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.) |
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 94 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,700 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 638 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,425 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 88 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 132 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 492 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 76 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,627.5 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,627.5 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,659.46 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 277,659.46 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 275,901.14 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 275,901.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:22 AM. |