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.) |
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,443 | 01/09/2021 | OWN/2021-22/P/45 | Expenditures | 16,002 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,538 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 550 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,731 | 16/09/2021 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,509 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 850 | |||||||
22/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,395 | 16/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,225 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 663 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 329 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:09 AM. |