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.) |
03/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,535 | 07/08/2021 | OWN/2021-22/P/95 | Expenditures | 8,193 | |||||||
05/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,144 | 10/08/2021 | OWN/2021-22/P/96 | Expenditures | 9,590 | |||||||
09/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,120 | 12/08/2021 | OWN/2021-22/P/97 | Expenditures | 2,500 | |||||||
10/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,389 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 697,760.41 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 702,441 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 446 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:09 PM. |