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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
03/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,660.67 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,096 | |||||||
03/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 101,285.47 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 339 | |||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 682.5 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 682.5 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
04/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 682.5 | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,890 | |||||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 682.5 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 60 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,285.47 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,660.67 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,096 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,839 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,890 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:30 AM. |