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/13 | Direct Receipts | 469 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,075 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 4,750 | |||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 67 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 586 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 530 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 550 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,154 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,040 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,937 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 205,039 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 205,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:21 PM. |