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.) |
02/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,328 | 04/09/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | 21/09/2021 | OWN/2021-22/C/5 | 1,200 | ||||
02/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,473 | 13/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,850 | |||||||
02/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,002 | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 820 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,180 | 24/09/2021 | OWN/2021-22/P/41 | Expenditures | 230 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,159 | 24/09/2021 | OWN/2021-22/P/42 | Expenditures | 180 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,230 | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 860 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,090 | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,090 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,722 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,050 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:26 PM. |