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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,246 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 16,200 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 230 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,798.8 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 97,667.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:19 AM. |