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.) |
15/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 650 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,471 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 68,000 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 34,550 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,769 | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 31 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 55,710 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:37 AM. |