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.) |
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,352 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 650 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,009 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 295 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 150 | |||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,545 | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 60 | |||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 32 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 91,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:32 AM. |