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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,200 | |||||||
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,000 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,200 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | |||||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 287,845 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 107,429 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:34 AM. |