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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 95,000 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,156 | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 374,593 | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,593 | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 70,800 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 221,697 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 335,458 | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 76,600 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 18/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
24/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,528 | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:46 AM. |