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.) |
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,666 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,983 | 09/08/2021 | OWN/2021-22/C/15 | 18,914 | ||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,914 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,799 | 12/08/2021 | OWN/2021-22/C/16 | 19,050 | ||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,050 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | 27/08/2021 | OWN/2021-22/C/17 | 24,692 | ||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,524 | |||||||
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 344,422.42 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,743 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 73,986 | |||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,420 | 27/08/2021 | OWN/2021-22/P/43 | Expenditures | 471 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/44 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/45 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:03 PM. |