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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 83,270 | 14/08/2021 | OWN/2021-22/P/3 | Expenditures | 250 | |||||||
14/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 494 | 14/08/2021 | OWN/2021-22/P/4 | Expenditures | 250 | |||||||
14/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 392 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 386 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 279 | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 436 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 410 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,348 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 824 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,225 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,692 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 556 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 853 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 478 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 453 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:36 AM. |