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.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,985 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,223 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,506 | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,657 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 38,803 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,025 | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,600 | |||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,355,000 | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,219,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/46 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/47 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/48 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:55 PM. |