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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,588.08 | 02/08/2021 | OWN/2021-22/P/110 | Expenditures | 4,214 | 23/08/2021 | OWN/2021-22/C/3 | 7,397 | ||||
23/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,871,059 | 05/08/2021 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
27/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,234 | 05/08/2021 | OWN/2021-22/P/112 | Expenditures | 8,200 | |||||||
27/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | 05/08/2021 | OWN/2021-22/P/113 | Expenditures | 9,550 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/114 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/116 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/118 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/119 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/121 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:31 AM. |