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/2 | Direct Receipts | 4,063 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | 24/08/2021 | OWN/2021-22/C/5 | 19,950 | ||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,926 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,360 | |||||||
05/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,195 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,334 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 550 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 198,936 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,064 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 168 | |||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,381 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,185 | |||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 952 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 14,310 | |||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 121 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,620 | |||||||
19/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 35 | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,150 | |||||||
19/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 32 | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
19/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 35 | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:00 AM. |