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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,964 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,073 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,204 | |||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 748 | |||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,184 | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 59 | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 483 | |||||||
14/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,789 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
17/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,252 | |||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 748 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,694 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,752 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 748 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,563 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 171 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:30 AM. |