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/3 | Direct Receipts | 306,621 | 01/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,260 | 14/07/2021 | OWN/2021-22/C/5 | 10,800 | ||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,047 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | 26/07/2021 | OWN/2021-22/C/4 | 10,100 | ||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,475 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 447 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:21 PM. |