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.) |
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,650.1 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | |||||||
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,023 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,272 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,700 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,700 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,823 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,087 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 153,046 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,465 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:02 PM. |