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 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 275,330 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,100 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,953 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,474 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 87,324 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,077 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 410,953 | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,397 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 410,953 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,760 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,702 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 301,429 | |||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 410,953 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 108,904 | |||||||
29/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 243,003 | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 179,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:04 PM. |