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/3 | Direct Receipts | 118,681 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | 19/07/2021 | OWN/2021-22/C/5 | 10,500 | ||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,881 | 21/07/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 440 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 11,990 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 440 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:09 AM. |