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/1 | Direct Receipts | 551,309 | 03/07/2021 | OWN/2021-22/P/46 | Expenditures | 29,500 | 15/07/2021 | OWN/2021-22/C/11 | 18,781 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,318 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | 23/07/2021 | OWN/2021-22/C/12 | 28,000 | ||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,781 | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 28,875 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 327,817 | 05/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 75,491 | 22/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,200 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 132,310 | 23/07/2021 | OWN/2021-22/P/51 | Expenditures | 596 | |||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,596 | 26/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/53 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:12 PM. |