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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,612 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 18,300 | 28/07/2021 | OWN/2021-22/C/3 | 566 | ||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,389 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,700 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 180,439 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,250 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,064 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 176,831 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,901 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:12 PM. |