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 | XVFC/2021-22/R/3 | Direct Receipts | 163,006 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,981 | |||||||
07/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | 03/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,981 | |||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,140 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,700 | |||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,900 | |||||||
10/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 386 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
20/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,880 | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
30/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:07 PM. |