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.) |
18/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,614 | 19/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 327,432 | 19/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
19/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,200 | 19/09/2021 | OWN/2021-22/P/35 | Expenditures | 354 | |||||||
19/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 154 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,659 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 173 | |||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 395 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 467 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 4,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:47 AM. |