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.) |
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,035 | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 17,340 | |||||||
04/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,312 | 18/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,547 | |||||||
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,490 | |||||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,111 | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 17,146 | |||||||
11/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,844 | 18/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,470 | |||||||
11/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,223 | 18/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,980 | 18/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,100 | |||||||
25/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,200 | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,210 | |||||||
25/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,006 | 18/10/2021 | OWN/2021-22/P/66 | Expenditures | 161 | |||||||
27/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,578 | 18/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,003 | |||||||
28/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,618 | 22/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,890 | |||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 9,234 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:03 PM. |