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.) |
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 557,721 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
07/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,790 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,225 | |||||||
16/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,397 | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,225 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 329,789 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:39 AM. |