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.) |
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,600 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
30/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 270 | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,236 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,268 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 752,596 | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 530 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,964 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 445,023 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 770 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,666 | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 624,399 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 711,461 | |||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,320 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:23 PM. |