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 | 6,411 | 03/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | 02/08/2021 | XVFC/2021-22/C/1 | 699,737 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,582 | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | 02/08/2021 | XVFC/2021-22/C/2 | 418,010 | ||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,590 | 03/08/2021 | OWN/2021-22/P/53 | Expenditures | 126,410 | 03/08/2021 | OWN/2021-22/C/9 | 10,000 | ||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,256 | 03/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,860 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,864 | 03/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,000 | 03/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 9,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:58 PM. |