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/4 | Direct Receipts | 63,770 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 430 | 01/10/2021 | OWN/2021-22/C/12 | 7,749 | ||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,574 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,480 | 01/10/2021 | OWN/2021-22/C/14 | 3,800 | ||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,438 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 6,136 | 14/10/2021 | OWN/2021-22/C/13 | 2,560 | ||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 310 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | 14/10/2021 | OWN/2021-22/C/17 | 2,748 | ||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,420 | |||||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,160 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 410 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:39 PM. |