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 | 801,356 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,200 | 19/07/2021 | OWN/2021-22/C/10 | 8,535 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,657 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 466 | 23/07/2021 | OWN/2021-22/C/11 | 2,148 | ||||
02/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,689 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,600 | 31/07/2021 | OWN/2021-22/C/13 | 4,695 | ||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 801,356 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 425 | |||||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,988 | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 21,677 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,535 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 2.36 | |||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,548 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 2.36 | |||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,695 | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 950 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:45 PM. |