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.) |
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,570 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 114,182 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,820 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 504 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 324 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,277 | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 45,500 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,967 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,150 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 56,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,206 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:00 PM. |