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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,657 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 13,297 | |||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,271 | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 5.9 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 116,551.29 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,819 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:11 PM. |