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/23 | Direct Receipts | 160 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 375 | |||||||
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 63 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,754 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,650 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 65 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 287,117 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 287,117 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 552 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,444 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 455 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 205 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:52 AM. |