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.) |
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
05/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,146 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,171 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,443 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,197 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 508,628.82 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 505,335.33 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,476 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:37 PM. |