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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 249,233.5 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 726 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,233.5 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,783 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 243 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,086 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 283 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 22,472 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 37,760 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 283 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 177,368 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 328 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:30 AM. |