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 | 118,293 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,793 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,346 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:26 AM. |