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/4 | Direct Receipts | 699,331 | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,320 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,880 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
19/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:04 AM. |