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 | OWN/2021-22/R/27 | Direct Receipts | 214 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,050.5 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,050.5 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,020 | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 90,003 | |||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,360 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 453,104.6 | Expenditures | ||||||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 450,016.43 | Expenditures | ||||||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 269,671.96 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,607 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,607 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,580 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:24 AM. |