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.) |
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 540 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 108,214 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 740 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 105,312 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,480 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,480 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 940 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 211 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,389 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,640 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,576 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:07 AM. |