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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,910 | 02/08/2021 | OWN/2021-22/P/51 | Expenditures | 17,500 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 273,700 | 06/08/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/85 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 72,154 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:51 AM. |