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/10 | Direct Receipts | 1,014 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,320 | 25/10/2021 | OWN/2021-22/C/7 | 3,320 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,472 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,553 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 872 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 701 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 769 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,284 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:45 AM. |