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/2 | Direct Receipts | 269,654 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | 02/07/2021 | OWN/2021-22/C/7 | 11,656 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,194 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | 06/07/2021 | OWN/2021-22/C/8 | 20,194 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,293 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 610 | 09/07/2021 | OWN/2021-22/C/9 | 10,293 | ||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,583 | Expenditures | 15/07/2021 | OWN/2021-22/C/10 | 1,623 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | Expenditures | 20/07/2021 | OWN/2021-22/C/11 | 1,008 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 988 | Expenditures | 28/07/2021 | OWN/2021-22/C/12 | 5,660 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,660 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,597 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:20 AM. |