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.) |
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,265 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 51,744 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,902 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,009 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,580 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,994 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,269 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 134,668 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 118,269 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 94,304 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,458,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:25 PM. |