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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,654 | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 38,436 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,167 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,780 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,373 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 450 | |||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,034 | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 650 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 229 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,337 | |||||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 233 | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 50 | |||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 210 | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 200 | |||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 213 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 265 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 431 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 180 | |||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,400 | |||||||
20/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 175 | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 19,332 | |||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 175 | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 175 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:38 AM. |