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 | XVFC/2021-22/R/2 | Direct Receipts | 238,972 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/07/2021 | OWN/2021-22/P/34 | Expenditures | 14,000 | |||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 11,000 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 69,000 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:10 AM. |