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/3 | Direct Receipts | 11,490 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,760 | 25/08/2021 | OWN/2021-22/C/10 | 2,670 | ||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,478 | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 9,570 | 25/08/2021 | OWN/2021-22/C/9 | 2,000 | ||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 460 | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
25/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | 24/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:33 PM. |