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.) |
03/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,066.5 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 67,590 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,455 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,455 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,066.5 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 30 | |||||||
05/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 554 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,730 | |||||||
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 554 | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,190 | |||||||
07/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 88,720 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,130 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 67,590 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 50,995 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 995 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 794 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 794 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,467 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,467 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,173 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:42 PM. |