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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,086 | 15/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 388,004 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 229,434 | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 15,130 | |||||||
15/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,380 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
15/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,305 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,100 | |||||||
15/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,342 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,050 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:42 PM. |