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/4 | Direct Receipts | 69,183 | 22/08/2021 | OWN/2021-22/P/7 | Expenditures | 79 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 400 | |||||||
22/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 399 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 192 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 391 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:25 PM. |