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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,963.99 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 559,149.86 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,375 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,182 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 524 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,400 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 262 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,110 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,230 | 05/07/2021 | OWN/2021-22/P/57 | Expenditures | 7,025 | |||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 233 | 05/07/2021 | OWN/2021-22/P/58 | Expenditures | 466 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,000 | 09/07/2021 | OWN/2021-22/P/59 | Expenditures | 8,100 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,131 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 46,131 | |||||||
27/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,200 | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 43,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:31 PM. |