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.) |
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,970 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,267 | 12/07/2021 | OWN/2021-22/C/2 | 1,905 | ||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,977 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,038 | 16/07/2021 | OWN/2021-22/C/3 | 3,077 | ||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 142 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,983 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,645 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,177 | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,375 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,750 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:59 PM. |