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/11 | Direct Receipts | 6,244 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,870 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 886,340 | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,245 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,730 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,700 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,151 | 22/07/2021 | STS/2021-22/P/1 | Expenditures | 60,646 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 886,340 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,240 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,943 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,885 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,622 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,702 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,683 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:32 AM. |