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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,638 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 124,565 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,400 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,850 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,157 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,041 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 111,083 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 378,025 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,050 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,533 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,500 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 12,940 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,338 | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,700 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:28 AM. |