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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,600 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 10,300 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 333 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 18,000 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,816 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,969 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,850 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,300 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,236 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 577,821.48 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 573,944.01 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:45 PM. |