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.) |
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,580 | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 272,746 | |||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 64,993 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 272,746 | |||||||
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,524 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,580 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 64,993 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,524 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,199 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 165,934 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,452 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,677 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 75,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:17 PM. |