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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,290 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,340 | |||||||
07/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 40,842.86 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 40,551.41 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 40,551.41 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 630.5 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 630.5 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 584.5 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 584.5 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 40,842.86 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:57 PM. |