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/2 | Direct Receipts | 8,063 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,338 | 05/07/2021 | OWN/2021-22/C/7 | 2,610 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,935 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | 15/07/2021 | OWN/2021-22/C/8 | 8,010 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,663 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 848 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,307 | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 780 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,722 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,939 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:24 AM. |