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/1 | Direct Receipts | 2,064 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 990 | 09/07/2021 | OWN/2021-22/C/1 | 37,172 | ||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,612 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,160 | 09/07/2021 | OWN/2021-22/C/3 | 21,000 | ||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,612 | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 17,070 | 19/07/2021 | OWN/2021-22/C/2 | 13,217 | ||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,242 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | 19/07/2021 | OWN/2021-22/C/4 | 9,300 | ||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,465 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,465 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,850 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,150 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,400 | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,565 | |||||||
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 612 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 436 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 620 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,565 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,977 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:15 PM. |