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 | XVFC/2021-22/R/4 | Direct Receipts | 8,749 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,260 | |||||||
02/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 29,985 | 15/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,480 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,983 | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 354 | |||||||
15/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:24 AM. |