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.) |
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 769,285 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | 26/07/2021 | OWN/2021-22/C/4 | 13,153 | ||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,159 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | 26/07/2021 | OWN/2021-22/C/9 | 9,750 | ||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,341 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,159 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 14,160 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,341 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,701 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:18 AM. |