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.) |
12/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 2,200 | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,800 | |||||||
12/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 730 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 36 | |||||||
12/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 730 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | |||||||
12/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 730 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,914 | |||||||
12/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 365 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 365 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 365 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 4,714 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,236 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:05 AM. |