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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,052 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 600 | 14/07/2021 | OWN/2021-22/C/24 | 1,200 | ||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,353 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 14/07/2021 | OWN/2021-22/C/5 | 12,000 | ||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,353 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,722 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 450 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 415 | |||||||
14/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,015 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 440 | |||||||
14/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 07/07/2021 | OWN/2021-22/P/56 | Expenditures | 800 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 47,482.9 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 250 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 150 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/59 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:33 PM. |