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.) |
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,000 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,440 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,410 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 11,000 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 408,180 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 149 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/41 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/43 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:08 AM. |