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/10 | Direct Receipts | 291 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 01/07/2021 | XVFC/2021-22/C/1 | 498,099 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 655,221 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 01/07/2021 | XVFC/2021-22/C/2 | 489,371 | ||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,584 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,386 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 489,371 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,090 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 489,371 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 584 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:55 AM. |