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 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,600 | |||||||
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,793 | 01/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,428 | |||||||
11/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 168,703 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
11/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 279,791 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 42,295 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:44 AM. |