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/4 | Direct Receipts | 5,969 | 16/07/2021 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 26/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | |||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,215 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 18,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:37 AM. |