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/17 | Direct Receipts | 20 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 946 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 34 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,940 | |||||||
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,547 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 359,345 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,669 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 359,345 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 212,543 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,737 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:12 PM. |