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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 324,043.09 | 07/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,063 | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,180 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,900 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 459 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,712 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:48 PM. |