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/3 | Direct Receipts | 286,222 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 136 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 645 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 645 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 494 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 478 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 478 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 855 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 835 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 870 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 594 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 356 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 921 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 680 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 297 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 181 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 854 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 382 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 669 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:19 AM. |