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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 135,524 | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,700 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,722 | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | |||||||
23/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
23/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
23/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,680 | |||||||
23/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
23/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 990 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 404 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 555 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 265 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 233 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 138 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 342 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:06 PM. |