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/6 | Direct Receipts | 13,918 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,965 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 292,411 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,390 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 456,767 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,075 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 400 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,000 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 380 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,000 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 480 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,600 | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,000 | 24/08/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:53 PM. |