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/4 | Direct Receipts | 484,192.83 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,950 | |||||||
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 460 | |||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 549 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 440 | |||||||
13/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,200 | |||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 214 | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,946 | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 900 | |||||||
24/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 264 | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 310 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:18 PM. |