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/4 | Direct Receipts | 270,180 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 981 | |||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 262 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 966 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,418 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,012 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,300 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 450 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,418 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,948 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,876 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:29 AM. |