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/5 | Direct Receipts | 4,551 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,370 | 03/08/2021 | OWN/2021-22/C/6 | 1,399 | ||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 990 | 11/08/2021 | OWN/2021-22/C/7 | 3,169 | ||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,228 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,225 | 21/08/2021 | OWN/2021-22/C/8 | 2,025 | ||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,115 | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 826 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 152 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,111 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 914 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,054.84 | Expenditures | ||||||||||
30/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 12,260 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:58 AM. |