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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,087 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,687 | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,625 | 10/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 221,687 | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 848 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,300 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 988 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:48 PM. |