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 | 151,350.81 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,967 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 85 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 30 | |||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,995 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 160 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/42 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 138 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:45 AM. |