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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,675.82 | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 944 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,472 | 01/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,675 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 386 | 01/07/2021 | OWN/2021-22/P/50 | Expenditures | 70 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,550 | 01/07/2021 | OWN/2021-22/P/60 | Expenditures | 944 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/70 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/78 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 337 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:33 AM. |