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/13 | Direct Receipts | 191,000 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,464 | |||||||
02/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 325,817 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 488 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,200 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,296 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 12,251 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 93,045 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 51,425 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,719 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,065 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:07 AM. |