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/48 | Direct Receipts | 2,007 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 286,699 | |||||||
08/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 850 | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,625 | |||||||
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 580 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
08/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 699 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 215 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 647 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:56 PM. |