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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 420,719 | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 600 | 25/08/2021 | OWN/2021-22/C/23 | 1,142 | ||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,745 | 17/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 420,719 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,479 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,900 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,281 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,100 | |||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,884 | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,900 | |||||||
20/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,450 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 656 | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 42,648 | |||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,550 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 115,560 | |||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,548 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:48 AM. |