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 | 171,909 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,184 | |||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 866 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,300 | |||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 50 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,450 | |||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 120 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
14/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 27,699 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,890 | |||||||
14/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 250 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
14/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 120 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
15/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,558 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 175 | Expenditures | ||||||||||
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,800 | Expenditures | ||||||||||
19/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,831 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,457 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 14,149 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:48 PM. |