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/5 | Direct Receipts | 372,595 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 500 | 02/07/2021 | XVFC/2021-22/C/1 | 1,036,000 | ||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,322 | 07/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,050 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,451 | 07/07/2021 | OWN/2021-22/P/33 | Expenditures | 7,950 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,459 | 07/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/62 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/64 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/66 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:34 AM. |