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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 276,037 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,674 | 10/08/2021 | OWN/2021-22/C/7 | 7,500 | ||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,783 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 372 | 12/08/2021 | OWN/2021-22/C/1 | 12,314 | ||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 450 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,625 | 12/08/2021 | OWN/2021-22/C/2 | 25,420 | ||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,911 | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,780 | 30/08/2021 | OWN/2021-22/C/8 | 7,353 | ||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | 31/08/2021 | OWN/2021-22/C/9 | 11,386 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:57 PM. |