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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,059 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,860 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,206 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 284 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,846 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 214 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 316 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 978 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 614 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 344 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:00 PM. |