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/2 | Direct Receipts | 6,012 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,422 | |||||||
08/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,624 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
14/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 222,534 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 13,540 | |||||||
24/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 88,628 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 13,118 | |||||||
24/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 15,850 | |||||||
25/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,410 | 13/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/50 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/51 | Expenditures | 70,620 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/52 | Expenditures | 151,889 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/53 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/54 | Expenditures | 53,270 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:00 PM. |