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 | XVFC/2021-22/R/1 | Direct Receipts | 4,626 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 236 | 06/07/2021 | OWN/2021-22/C/3 | 3,300 | ||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,125 | 13/07/2021 | OWN/2021-22/C/4 | 500 | ||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 97 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,375 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 950 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,375 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,098 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,500 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 319 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,328 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:01 AM. |