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.) |
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 696,349 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 61,077 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 696,349 | 15/09/2021 | OWN/2021-22/P/50 | Expenditures | 15,450 | |||||||
15/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 63,729 | 25/09/2021 | OWN/2021-22/P/33 | Expenditures | 44,068 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,200 | 25/09/2021 | OWN/2021-22/P/51 | Expenditures | 7,700 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,171 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 33,118 | |||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 13,200 | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 12,900 | |||||||
25/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 16,295 | 30/09/2021 | OWN/2021-22/P/66 | Expenditures | 17,545 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 34,162 | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,050 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,956 | Expenditures | ||||||||||
30/09/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:47 PM. |