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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 14 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 45 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,845 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 69,685 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,484 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,300 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,390.94 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 960 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 412,484 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,540 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,298.36 | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,506 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:03 AM. |