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 | 752,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 23,725 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 136,968 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 30,450 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 34,334 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,026 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 21,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:02 AM. |