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.) |
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,050 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,068 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,333 | 17/07/2021 | OWN/2021-22/P/36 | Expenditures | 17,570 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 655,577 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,766 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 70 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,659 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,800 | |||||||
22/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 387,653 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 67,497 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:42 AM. |