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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 785 | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,720 | |||||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,713 | |||||||
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,608 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,154 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 38,244 | |||||||
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,520 | |||||||
04/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,594 | |||||||
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,750 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,747 | |||||||
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,942 | |||||||
04/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,186 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,880 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 243,643 | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 380,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:55 PM. |