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.) |
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,656 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,572 | 12/07/2021 | OWN/2021-22/C/1 | 7,960 | ||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,176 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 900 | 23/07/2021 | OWN/2021-22/C/2 | 1,046 | ||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,860 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 590 | 23/07/2021 | OWN/2021-22/C/4 | 720 | ||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 850 | 26/07/2021 | OWN/2021-22/C/3 | 2,501 | ||||
17/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | 26/07/2021 | OWN/2021-22/C/5 | 2,550 | ||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,896 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,501 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:53 AM. |