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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,418 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | 07/07/2021 | OWN/2021-22/C/1 | 2,800 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,418 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,600 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 250 | 07/07/2021 | SDP/2021-22/P/2 | Expenditures | 703 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 07/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 20,895 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,542 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 555 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:52 AM. |