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/1 | Direct Receipts | 574,032 | 12/07/2021 | OWN/2021-22/P/74 | Expenditures | 2,200 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 574,032 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,902 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,150 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,950 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,364 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 336 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 886 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:05 PM. |