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.) |
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,091 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 650 | |||||||
29/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 400 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 96,900 | |||||||
29/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 54,000 | |||||||
29/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 22,100 | |||||||
29/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 620 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,038 | |||||||
29/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 517 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,010 | |||||||
29/07/2021 | OWN/2021-22/R/150 | Direct Receipts | 3,692 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | |||||||
29/07/2021 | OWN/2021-22/R/151 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,300 | |||||||
29/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:18 PM. |