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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,982 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,600 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 994 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 21,748 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,220 | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 236 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,100 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:23 PM. |