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/6 | Direct Receipts | 1,864 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,050 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,864 | 30/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,335 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 88 | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 109,315.72 | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 350 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 390 | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 252,748 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 450 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:25 PM. |