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.) |
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,163 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:31:09 PM. |