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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,691 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | 16/07/2021 | OWN/2021-22/C/11 | 806 | ||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,161 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 474 | 16/07/2021 | OWN/2021-22/C/4 | 10,000 | ||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,161 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | 16/07/2021 | OWN/2021-22/C/7 | 2,250 | ||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,867 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 19/07/2021 | OWN/2021-22/C/5 | 3,800 | ||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,250 | Expenditures | 19/07/2021 | OWN/2021-22/C/8 | 4,500 | |||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,786 | Expenditures | 30/07/2021 | OWN/2021-22/C/10 | 970 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | 30/07/2021 | OWN/2021-22/C/9 | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 917 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:02 AM. |