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.) |
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,678 | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 11,781 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,683 | 25/07/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,424 | 25/07/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
25/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,490 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,600 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,534 | |||||||
25/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 252,717 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,380 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,700 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 810,086 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 80,000 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,085 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 150,000 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,415 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 480,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:35 PM. |