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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,171 | 11/07/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,825 | 11/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,599 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 386,287 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,400 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 386,287 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
10/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,025 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,133 | |||||||
11/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 11,350 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 119 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,118 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:15 AM. |