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 | 147,838 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,890 | |||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,173 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 66,000 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,331 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,230 | |||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,380 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 50,850 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:40 AM. |