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.) |
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 17,750 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,590 | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 17,750 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 71,063 | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 15,450 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,565 | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 71,613 | |||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,560 | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 21,346 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,757 | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,040 | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,800 | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,300 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,104 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 71,063 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:37 PM. |