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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,270 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,350 | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,926 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 920 | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 400,900 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,256 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,256 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,155 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,308 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,826 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 400,900 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:37 PM. |