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.) |
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,321 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,753 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 567 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 696 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,184 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 183 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,655 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,062 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:42 AM. |