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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,854 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 35 | 05/07/2021 | OWN/2021-22/C/15 | 3,000 | ||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 527,551 | 01/07/2021 | OWN/2021-22/P/51 | Expenditures | 35 | 09/07/2021 | OWN/2021-22/C/18 | 25,000 | ||||
05/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 527,551 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,526 | 08/07/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,526 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | |||||||
27/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,176 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
27/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,176 | 09/07/2021 | OWN/2021-22/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:02 PM. |