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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 197,670.76 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,798 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 12 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,798 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | |||||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
17/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 21/08/2021 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
17/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 610 | 21/08/2021 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
21/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 21/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
21/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 400 | 21/08/2021 | OWN/2021-22/P/45 | Expenditures | 12 | |||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 654 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,249 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:22 PM. |