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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | |||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 220 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 290 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,764 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,922 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,067 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:36 PM. |