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 | OWN/2021-22/R/22 | Direct Receipts | 7,500 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,540 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,400 | |||||||
01/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,788 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 45,500 | |||||||
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,808 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,927 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 147,012 | |||||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,416 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,399 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 373,048 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 746,096 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:10 AM. |