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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,857 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 450 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 406 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | |||||||
03/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 285,369 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 760 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,080 | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 472,904 | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 297 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 990 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 857 | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,820 | |||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,267 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 651 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:33 PM. |