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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 571,400 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,670 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,110 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,065 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 920 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,961 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 195 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,998 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 446,560 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:54 PM. |