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/2 | Direct Receipts | 210,995 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 606 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,007 | 01/08/2021 | OWN/2021-22/P/42 | Expenditures | 16,000 | |||||||
16/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 8,160 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | |||||||
16/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 10,000 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
31/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,975 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 934 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:13 PM. |