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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,285 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,420 | 06/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 381,195 | 12/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,800 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,718 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 70 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,291 | 22/07/2021 | OWN/2021-22/P/51 | Expenditures | 70 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,742 | 28/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 381,195 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,004 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 54,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:15 AM. |