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 | XVFC/2021-22/R/1 | Direct Receipts | 286,781 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 286,781 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,358 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,501.78 | |||||||
02/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 837 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 434 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 836 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,153 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 199 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 425.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:51 PM. |