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 | 213,551 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 7,100 | 17/08/2021 | OWN/2021-22/C/7 | 1,550 | ||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,586 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 630 | 23/08/2021 | OWN/2021-22/C/8 | 600 | ||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,740 | 14/08/2021 | OWN/2021-22/P/29 | Expenditures | 580 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,694 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,750 | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 540 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 42 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,012 | |||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 48 | |||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,600 | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:31 AM. |