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.) |
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 396,246 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
10/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,760 | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
11/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 685 | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,010 | |||||||
12/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,010 | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
14/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 646 | 21/08/2021 | OWN/2021-22/P/38 | Expenditures | 205 | |||||||
16/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,149 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 900 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,510 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,710 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,346 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 69 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,910 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,980 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:16 AM. |