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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,011 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,781.49 | |||||||
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,207.51 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,300 | |||||||
01/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,275 | 01/08/2021 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,273.31 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 13,318.51 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,246.69 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,580 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,930 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,328 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 369,930 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,745 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 556 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:34 AM. |