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.) |
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,410 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,495 | 23/07/2021 | OWN/2021-22/C/11 | 1,740 | ||||
22/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 560 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,750 | |||||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 560 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,400 | |||||||
23/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 560 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 84 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,490 | |||||||
26/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 10 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,980 | |||||||
26/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 10 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,332 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:38 PM. |