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.) |
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,484 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | 23/07/2021 | OWN/2021-22/C/7 | 25,000 | ||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/31 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 08/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:34 PM. |