Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,291 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | 20/08/2021 | OWN/2021-22/C/3 | 7,860 | ||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 340 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 860 | 20/08/2021 | OWN/2021-22/C/4 | 37,414 | ||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,969 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,060 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,595 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,765 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,840 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,563 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:12 PM. |