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 | 572,367 | 02/07/2021 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,205 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,430 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
31/07/2021 | STS/2021-22/R/2 | Direct Receipts | 498 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 338,450 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 50 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/100 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:08 PM. |