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 | 501,262 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,240 | |||||||
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,042 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,350 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 151,592 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,560 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 232 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,714 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,438 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 296,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:13 PM. |