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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,683 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 148 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,390 | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 327 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,869 | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 364 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,160 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,812 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,630 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,764 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,080 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,080 | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 810 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 3 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:25 AM. |