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 | 196,516 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | 06/07/2021 | OWN/2021-22/C/4 | 3,202 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,516 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | 13/07/2021 | OWN/2021-22/C/5 | 712 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,212 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,225 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,095 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 425 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,211.31 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 151,043 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 712 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 151,043 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,475 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,105 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:46 AM. |