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.) |
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 78,000 | |||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,080 | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,900 | |||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,720 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 92,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 36 | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 58,000 | |||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,188 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,585 | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,700 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,904 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:58 AM. |