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 | OWN/2021-22/R/43 | Direct Receipts | 454 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 13,850 | |||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,040 | 07/08/2021 | OWN/2021-22/P/39 | Expenditures | 177 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 460,050.32 | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 133,562 | |||||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,855 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,855 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,400 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,050 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:17 AM. |