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.) |
06/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 20,000 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,850 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,120 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,732 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,864 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,150 | |||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,857 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 893 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,100 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,918 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,857 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,416 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:31 AM. |