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 | 158,595 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,050 | 01/07/2021 | OWN/2021-22/C/9 | 4,500 | ||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,800 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 20,430 | 05/07/2021 | OWN/2021-22/C/10 | 15,000 | ||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,600 | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 8,804 | 14/07/2021 | OWN/2021-22/C/11 | 8,000 | ||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,756 | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,500 | 19/07/2021 | OWN/2021-22/C/15 | 8,000 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/45 | Expenditures | 7 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/53 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,029 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:16 AM. |