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.) |
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,200 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,050 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,300 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,150 | Expenditures | ||||||||||
10/08/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 407,281 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,099 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,520 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 235,123 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:10 AM. |