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.) |
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 163 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,271 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,600 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 155,409 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 57,761 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 105,569 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 68,749 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 86,342 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:44 AM. |