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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,630 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,633,866 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 136 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,633,866 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 25,150 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,255 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 100,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,731 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 42,100 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 861,120 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 284,040 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 237,120 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:05 AM. |