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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,782 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,782 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,880 | |||||||
22/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17.7 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 475 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,620 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,360 | |||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 925 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,300 | |||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,540 | |||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,564 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,620 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,040 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 894 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 544 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 83 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,615 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,516 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 700 | |||||||
30/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,188 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,140 | |||||||
30/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 292 | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 146 | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:02 PM. |