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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,646 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 06/07/2021 | OWN/2021-22/C/1 | 1,190 | ||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 590 | Expenditures | 06/07/2021 | OWN/2021-22/C/3 | 5,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | Expenditures | 26/07/2021 | OWN/2021-22/C/2 | 4,368 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,278 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:32 PM. |