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/1 | Direct Receipts | 245,518.5 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,518.5 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,940 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,697 | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,560 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 67,549 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,780 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,170 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,164 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 915 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:25 AM. |