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.) |
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,979 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 236 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,979 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,069 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
04/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,626 | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,000 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,650 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,790 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,734 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,615 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,006 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:08 PM. |