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 | 333,670.05 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 55 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 21 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,596 | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,730 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,102 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,605 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 435 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 396 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:01 AM. |