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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,296 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | 30/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68 | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,420 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 355 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 192,488 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 294,734 | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 210,000 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,802 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 360 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:13 AM. |