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/3 | Direct Receipts | 206,157 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 45,159 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 45,159 | |||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,209 | |||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,300 | |||||||
03/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 45,159 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 45,159 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:37 AM. |