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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 313 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 326 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 560 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,490 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 880 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,490 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,490 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,977 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,794 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,650 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,720 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 119,181 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,965 | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 10,050 | |||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 180,490 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 85,000 | |||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 108,873 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:30 PM. |