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.) |
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 582,264 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 11,050 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 650 | |||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,713 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | |||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,494 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 832 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,278 | |||||||
13/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,510 | |||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,875 | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,567 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:04 PM. |