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 | OWN/2021-22/R/45 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,900 | |||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,100 | |||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
06/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,959 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,606 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 220,314 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 130,376 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:05 AM. |