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.) |
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 280 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 8,070 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,080 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,719 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 950 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,579 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 263 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 178,308 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,496 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:17 PM. |