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.) |
03/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,100 | 04/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,517 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 364,088 | 04/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,050 | 04/08/2021 | OWN/2021-22/P/85 | Expenditures | 5,600 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,529 | 04/08/2021 | OWN/2021-22/P/86 | Expenditures | 9,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 364,088 | 04/08/2021 | OWN/2021-22/P/87 | Expenditures | 4,980 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 364,088 | 09/08/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,088 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 366,528 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 218,103 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,345 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,208 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,420 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,643 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:27 PM. |