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/3 | Direct Receipts | 411,025.64 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,234.58 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 32,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,518 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,250 | 01/07/2021 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,340 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,792 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,312 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:08 PM. |