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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,747.9 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 700 | |||||||
23/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,191 | 04/07/2021 | OWN/2021-22/P/5 | Expenditures | 750 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,941 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,530 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 630 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,191 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:22 PM. |