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 | 571,169 | 09/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,625 | |||||||
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,853 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,333 | |||||||
09/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 80 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,125 | |||||||
09/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,393 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 283,199 | |||||||
13/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 60 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 94,404 | |||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,517 | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,921 | |||||||
17/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 19,536 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,484 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,754 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 22,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:00 AM. |