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.) |
04/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,314 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,550 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,603 | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,267 | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,328 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 360 | |||||||
04/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 145,706 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 196 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 790 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,150 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 596 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 790 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 575 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:27 AM. |