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.) |
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,394 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,675 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 165 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 950 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 17,141 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,530 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/105 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:11 PM. |