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/5 | Direct Receipts | 98,298 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 800 | 05/08/2021 | OWN/2021-22/C/12 | 422 | ||||
07/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 229 | Expenditures | 13/08/2021 | OWN/2021-22/C/13 | 11,162 | |||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,531 | Expenditures | 17/08/2021 | OWN/2021-22/C/14 | 2,977 | |||||||
12/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 450 | Expenditures | 20/08/2021 | OWN/2021-22/C/15 | 2,559 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 190 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,355 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,804 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 170 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 170 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:22 PM. |