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/5 | Direct Receipts | 143 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 150 | |||||||
03/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,650 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 150 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 430 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 350 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 275 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,205 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 757,224 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 757,224 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:35 AM. |