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.) |
05/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,716 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 89 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 347,014.45 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 347,014.44 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,550 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,430 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,170 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,115 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 335 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,716 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:22 AM. |