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/37 | Direct Receipts | 11,570 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
05/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,700 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 730 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 730 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,145 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 850,140 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 502,702 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,069 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,406 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,001 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 680 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 680 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:19 PM. |