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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 235,077 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 160 | 06/08/2021 | OWN/2021-22/C/8 | 3,400 | ||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,778 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 176 | 12/08/2021 | OWN/2021-22/C/9 | 9,400 | ||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 56,015 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 640 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,383 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 790 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,964 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 56,015 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 640 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:35 PM. |