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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,976 | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 87,787 | 19/07/2021 | OWN/2021-22/C/4 | 12,000 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,057 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,900 | 30/07/2021 | OWN/2021-22/C/3 | 9,520 | ||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 273,697 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,050 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 61,171 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,453 | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,460 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 15,362 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/46 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 51,759 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 33,584 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/52 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:42 AM. |