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.) |
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,680 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,437 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 350 | |||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,321 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 840 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,538 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 15,150 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,223 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,166 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,829 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,269 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,288 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,269 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 91,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:20 PM. |