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/6 | Direct Receipts | 3,179 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 321,945 | 17/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
02/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 383,164 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
02/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 383,164 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
02/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,680 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 164,100 | |||||||
02/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 226,571 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,478 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,738 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,973 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 164,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:34 PM. |