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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,686 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,040 | |||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,082 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,025 | |||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 957 | |||||||
09/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,196 | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 280 | |||||||
09/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,147 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 190 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,306 | 24/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,910 | |||||||
24/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,255 | 24/08/2021 | OWN/2021-22/P/68 | Expenditures | 80 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,315 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:31 PM. |