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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,070 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,861 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,204 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 113,055 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,985 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 14/08/2021 | OWN/2021-22/P/23 | Expenditures | 180 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,867 | 14/08/2021 | OWN/2021-22/P/24 | Expenditures | 175 | |||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,582 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 332 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 139 | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 814 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,337 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 107 | 19/08/2021 | OWN/2021-22/P/36 | Expenditures | 270 | |||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,649 | 19/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,700 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 522 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
19/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
19/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:52 AM. |