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.) |
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,100 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 273,180 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 549,485.25 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,592.4 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 824,227.8 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,888.6 | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 164,071.06 | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 94.4 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 246,107.4 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 11,650 | |||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 22,000 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,069 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,790 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:00 PM. |