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.) |
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 825,820 | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,559 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 825,820 | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,250 | |||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,450 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,900 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,274 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,900 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,200 | 28/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,350 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,557 | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 825,820 | 28/06/2021 | OWN/2021-22/P/30 | Expenditures | 19,264 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/31 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/34 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/38 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/39 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/40 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:43 AM. |