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 | XVFC/2021-22/R/5 | Direct Receipts | 14,340 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,670 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,350 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,160 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 460 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,534 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 460 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,700 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,214 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 560 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 560 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:19 AM. |