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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,855 | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 700 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,855 | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,499 | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,608 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 390 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 07/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 129 | 08/06/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/35 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:55 PM. |