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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,912 | 05/07/2021 | OWN/2021-22/P/79 | Expenditures | 1,876 | 05/07/2021 | OWN/2021-22/C/15 | 5,000 | ||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,520 | 05/07/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | 06/07/2021 | OWN/2021-22/C/10 | 14,500 | ||||
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 284,404 | 05/07/2021 | OWN/2021-22/P/81 | Expenditures | 28,620 | 06/07/2021 | OWN/2021-22/C/16 | 8,500 | ||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,448 | 05/07/2021 | OWN/2021-22/P/82 | Expenditures | 1,876 | 06/07/2021 | OWN/2021-22/C/17 | 10,000 | ||||
06/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,070 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/41 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/78 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/83 | Expenditures | 12,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:27 PM. |