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 | OWN/2021-22/R/10 | Direct Receipts | 5,110 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
05/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,400 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 870 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 792,747.52 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 798,170.55 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 792,747.52 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 792,747.52 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,575 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,425 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:13 PM. |