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/2 | Direct Receipts | 157,796.61 | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,418 | |||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,109 | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,864 | |||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 340 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 765 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 340 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,985 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 159 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:25 AM. |