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.) |
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 41 | 10/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,827 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 391 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,721 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,814 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 703,412 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:58 AM. |