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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,679 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,269 | 09/08/2021 | OWN/2021-22/C/16 | 3,788 | ||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,788 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 260 | 09/08/2021 | OWN/2021-22/C/17 | 1,303 | ||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,563 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 260 | 10/08/2021 | OWN/2021-22/C/18 | 2,449 | ||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,709 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 920 | 18/08/2021 | OWN/2021-22/C/19 | 3,931 | ||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,536 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 450 | 21/08/2021 | OWN/2021-22/C/20 | 6,348 | ||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,348 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 500 | 30/08/2021 | OWN/2021-22/C/21 | 5,052 | ||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,052 | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 735 | |||||||
26/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 21/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
26/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,024 | |||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 58,783 | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:42 PM. |