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 | 300,517 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 514 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,410 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,224 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,224 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,872 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 288 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:29 AM. |