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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,744 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | |||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,324 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,300 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,971 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,641 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,612 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,258 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,446 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:38 PM. |