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/4 | Direct Receipts | 234,628 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 366,506 | 03/07/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,200 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 18,590 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,035 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,139 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,100 | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 900 | |||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,396 | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 19,069 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,434 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,828 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,069 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:37 AM. |