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 | 734,798.32 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 729,892.7 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,401 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,296 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,724 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 390 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,900 | |||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 404 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 661 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,244 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,607 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:37 AM. |