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.) |
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,726 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,700 | |||||||
27/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,700 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 161 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,009 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 975 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:06 AM. |