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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 59,819 | 02/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | 02/10/2021 | OWN/2021-22/C/3 | 780 | ||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,458 | 02/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,330 | 02/10/2021 | OWN/2021-22/C/4 | 2,000 | ||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,006 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 26,294 | 07/10/2021 | OWN/2021-22/C/5 | 800 | ||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 785 | 15/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,480 | 14/10/2021 | OWN/2021-22/C/6 | 6,900 | ||||
02/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,201 | 15/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | 22/10/2021 | OWN/2021-22/C/7 | 250 | ||||
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 856 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 841 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,565 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,374 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:10 AM. |