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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,692 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 120 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,970 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 179.82 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 146.95 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,800 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 375 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 216,823 | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,900 | |||||||
20/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 333 | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 150 | |||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 161 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,012 | |||||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:15 AM. |