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.) |
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 318,337 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 990 | 25/08/2021 | OWN/2021-22/C/1 | 1,000 | ||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 570 | |||||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,298 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,268 | |||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,222 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 30 | |||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,705 | 22/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | 22/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:48 AM. |