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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 719,940.88 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 715,001.28 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,417 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,890 | |||||||
03/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,000 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,910 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,435 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 170 | |||||||
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,369 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
04/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,400 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,350 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,875 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,400 | 07/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,721 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,159 | |||||||
07/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,200 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 14,071 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,793 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 28,237 | |||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,815 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:48 AM. |