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.) |
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 848 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,152 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 540 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,884 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,023 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,140 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 56,901 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 59,955 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,919.87 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:34 AM. |