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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,680 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,900 | |||||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 179 | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 13,689 | |||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 179 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,650 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,280 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,940 | |||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,437 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,437 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,470 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,151 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,914 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:16 PM. |