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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,792 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 400 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 287,514 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 287,514 | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,400 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,515 | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,984 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,050 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 168,160 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,101 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:26 PM. |