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 | 458,835 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | 16/07/2021 | OWN/2021-22/C/21 | 2,504 | ||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 458,835 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 11,030 | 16/07/2021 | OWN/2021-22/C/24 | 2,000 | ||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,000 | 29/07/2021 | OWN/2021-22/C/22 | 20,259 | ||||
16/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,724 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | 29/07/2021 | OWN/2021-22/C/25 | 3,000 | ||||
16/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 340 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,641 | |||||||
16/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,700 | |||||||
16/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 17,699 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:08 PM. |