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.) |
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 577,406 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 603 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,241 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 603 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 14,300 | |||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,171 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,843 | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,275 | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,416 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:50 AM. |