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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,039 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 14,010 | 06/08/2021 | OWN/2021-22/C/13 | 13,300 | ||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,575 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,040 | 17/08/2021 | OWN/2021-22/C/14 | 11,390 | ||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,519 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,850 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,252 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 530 | 07/08/2021 | OWN/2021-22/P/53 | Expenditures | 23.6 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 530 | 17/08/2021 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:09 PM. |