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.) |
02/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,951 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 165,250 | |||||||
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 253 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 440 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,456 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:16 PM. |