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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,235 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
16/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 383 | 18/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 115 | 18/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,950 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 171 | 18/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 12,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:01 AM. |