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.) |
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,147 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 13,271 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,159 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 33,163 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,025 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 11,060 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,316 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 22,550 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 368,066 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 23,610 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 315,147 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 14,160 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:21 PM. |