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.) |
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,664 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,268 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 70,002 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 38 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/10 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:42 AM. |