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 | 1,205,080.7 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 295 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,044 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 33,704 | |||||||
12/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 45,550 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | |||||||
16/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 21,400 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 52,312 | |||||||
16/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,060 | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
16/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,440 | |||||||
27/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 53,766 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 5 | |||||||
27/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,970 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:14 AM. |