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 | 187,147 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 707 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 272 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 666 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 786 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 706 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 436 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 498 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,414 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:55 AM. |