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.) |
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,781 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | |||||||
17/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 800 | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
17/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 800 | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,080 | |||||||
17/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 800 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,685 | |||||||
17/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,547 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 2,547 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 2,547 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,417 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,693 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 3,770 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 102,162 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/19 | Direct Receipts | 364,121 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/20 | Direct Receipts | 10,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:30 AM. |