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 | 277,961 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 167,623 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,900 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,651 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 426 | |||||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,160 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,651 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 340 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 424 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:44 AM. |