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/5 | Direct Receipts | 2,186 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 83,012 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 630 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,470 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 356 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 163,382 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,337 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,470 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:09 PM. |