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.) |
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,091 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,385 | |||||||
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,183 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,070 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 490 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 522 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,400 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,650 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 160,300 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:36 PM. |