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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,097 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 640 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,036 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,744 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,690 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 542 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,444 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 223 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:12 PM. |