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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,089 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,248 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 866 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,377 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 284 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 282,571 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,496 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 51,750 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,900 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,102 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 41,272 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 382 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,550 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,360 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:08 AM. |