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.) |
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 187,835 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,676 | |||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 113,098 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 520 | |||||||
13/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,332 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,680 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,750 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 100 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 956 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 956 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:46 PM. |