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.) |
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,751 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,765 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 21 | 09/06/2021 | TSC/2021-22/P/1 | Expenditures | 4,500 | |||||||
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,751 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,765 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,801 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 95,031 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:05 PM. |