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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,328 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,750 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 723 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 154,117 | |||||||
03/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 244 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,740 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,596 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,826 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,030 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,237 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:42 AM. |