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.) |
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 310,024 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 18,960 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,567 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,150 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,750 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,338 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 11,625 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,967 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,899 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 850 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4 | 06/08/2021 | OWN/2021-22/P/41 | Expenditures | 850 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/46 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/52 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:12 PM. |