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.) |
25/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 186 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,250 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,273 | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 69,111 | |||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 55,278 | |||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,771 | |||||||
27/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,000 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,725 | |||||||
27/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,986 | |||||||
27/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,000 | 25/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,018 | |||||||
27/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,000 | 25/09/2021 | OWN/2021-22/P/28 | Expenditures | 7,990 | |||||||
27/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 311 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:41 PM. |