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.) |
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,562 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,614 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,450 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,004 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:04 AM. |