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.) |
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 509,240 | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | 31/07/2021 | OWN/2021-22/C/5 | 12,675 | ||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,900 | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,157 | 31/07/2021 | OWN/2021-22/C/6 | 18,743 | ||||
31/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 513 | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 480 | |||||||
31/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,535 | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
31/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,392 | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 18,721 | |||||||
31/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,725 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,115 | |||||||
31/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,106 | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
31/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,666 | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,320 | |||||||
31/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,058 | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,042 | |||||||
31/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 5,712 | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,085 | |||||||
31/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,100 | 31/07/2021 | SAS/2021-22/P/1 | Expenditures | 35.4 | |||||||
31/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,800 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 162,150 | |||||||
31/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,283,676 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,397 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 640 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 472 | Expenditures | ||||||||||
31/07/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
31/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:12 AM. |