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 | 298,894 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 448 | 06/07/2021 | OWN/2021-22/C/1 | 4,000 | ||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 298,894 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 217 | 07/07/2021 | OWN/2021-22/C/2 | 6,000 | ||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,428 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 15,800 | 07/07/2021 | OWN/2021-22/C/3 | 4,500 | ||||
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,683 | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 500 | 07/07/2021 | OWN/2021-22/C/4 | 14,500 | ||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,150 | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,020 | |||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,319 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,230 | |||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,052 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,100 | |||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,450 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
07/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,233 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 17,700 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,100 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,463 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,590 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,500 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:26 AM. |