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.) |
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,951.5 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 22,200 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,261 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,550 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,220 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4 | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 17 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,472 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,400 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,754 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,985 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,585.5 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:19 AM. |