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.) |
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,667 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,700 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 970 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,440 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,567 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 454,647 | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,647 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,200 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 856 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 454,594 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,924 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,108 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,310 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:46 AM. |