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/5 | Direct Receipts | 239,574 | 24/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 426 | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 707 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 271 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 680 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 924 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 236 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 422 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 304 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 181 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 212 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 696 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 280 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:21 PM. |