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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 338,201 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 100,000 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 637 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 338,696 | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,957 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,060 | |||||||
12/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,673 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 338,155 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 338,155 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,590 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 199,957 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:21 AM. |