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 | 131,436.78 | 06/08/2021 | OWN/2021-22/P/51 | Expenditures | 13,740 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 199,505 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/59 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/61 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:38 AM. |