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.) |
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,997 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 108,901 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 330 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 330 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 155 | |||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,450 | |||||||
13/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,584 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,747 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,367 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,997 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 410 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 410 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:27 AM. |