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/7 | Direct Receipts | 311,556 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 2,849 | 20/08/2021 | OWN/2021-22/C/11 | 7,000 | ||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,500 | 10/08/2021 | OWN/2021-22/P/73 | Expenditures | 680 | 20/08/2021 | OWN/2021-22/C/12 | 10,000 | ||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,720 | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 1,200 | 20/08/2021 | OWN/2021-22/C/13 | 1,000 | ||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,245 | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 403 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,615 | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 330 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/77 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/80 | Expenditures | 34,234 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/81 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/85 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/87 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/88 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/90 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:22 AM. |