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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 225,923 | 24/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 812 | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,019 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 372 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 127 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 194 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 273 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 106 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,532 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 439 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 275 | Expenditures | ||||||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:24 PM. |