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.) |
02/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 132,169 | 04/09/2021 | OWN/2021-22/P/61 | Expenditures | 63,000 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 206,458 | 08/09/2021 | OWN/2021-22/P/44 | Expenditures | 297,470 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,122 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 26,000 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 31 | 08/09/2021 | OWN/2021-22/P/46 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/47 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/49 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/55 | Expenditures | 35,105 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/56 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:52 AM. |