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/2 | Direct Receipts | 1,219,225 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 600,000 | |||||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,600 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,019 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,396 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,757 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 24,236 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,642 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,949 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:12 AM. |