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 | 365,492 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,766 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,121 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,500 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:23 AM. |