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.) |
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,086 | 02/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 494 | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,120 | |||||||
02/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 85 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 7,200 | |||||||
02/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 741 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 514 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 639 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 87 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,652 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,638 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:27 PM. |