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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,782 | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 89 | 05/07/2021 | OWN/2021-22/C/11 | 1,219.3 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 461,446 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 59 | 05/07/2021 | OWN/2021-22/C/9 | 13,285.05 | ||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,345 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | 09/07/2021 | OWN/2021-22/C/10 | 2,255 | ||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 461,446 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,200 | 09/07/2021 | OWN/2021-22/C/12 | 2,388 | ||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,050 | 12/07/2021 | OWN/2021-22/C/13 | 1,102 | ||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 141 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 945 | 12/07/2021 | OWN/2021-22/C/14 | 698 | ||||
03/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 13,790 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,790 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,050 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,302 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:40 PM. |