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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 147,595 | 08/08/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
08/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,990 | 08/08/2021 | OWN/2021-22/P/23 | Expenditures | 430 | |||||||
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,837 | 08/08/2021 | OWN/2021-22/P/24 | Expenditures | 200 | |||||||
08/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,339 | 08/08/2021 | OWN/2021-22/P/25 | Expenditures | 750 | |||||||
08/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,663 | 08/08/2021 | OWN/2021-22/P/26 | Expenditures | 14,600 | |||||||
08/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,550 | 08/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | |||||||
08/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,650 | 08/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,750 | |||||||
08/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,828 | 08/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
08/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 856 | 08/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,600 | |||||||
08/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,046 | 08/08/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
08/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 285 | 08/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,553 | 08/08/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,762 | 08/08/2021 | OWN/2021-22/P/43 | Expenditures | 900 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 718 | 08/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:20 AM. |