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/3 | Direct Receipts | 17,869 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,020 | 05/07/2021 | OWN/2021-22/C/3 | 32,864 | ||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,339 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 35,000 | 05/07/2021 | OWN/2021-22/C/4 | 25,795 | ||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 773,275 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 920 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 36,670 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,910 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,800 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,640 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 46,530 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 30,904 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/49 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:24 PM. |