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.) |
03/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | 07/07/2021 | OWN/2021-22/P/31 | Expenditures | 9,213 | |||||||
03/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 348 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,750 | |||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,919 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,900 | |||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,030 | |||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 348 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,600 | |||||||
15/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:21 AM. |