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.) |
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 453 | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,446 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 453 | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,158 | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,520 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,100 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,697 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,100 | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 29,036 | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,414 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 15 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,112 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 8,400 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 160 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,025 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 112 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 58 | Expenditures | ||||||||||
31/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/07/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 141,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:14 AM. |