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.) |
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,243 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 59 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,098 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,548 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,553 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,180 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,784 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,979 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,858 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,713 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,282 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:32 PM. |