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 | 90,322.44 | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 90,322.44 | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,400 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,010 | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 13/08/2021 | OWN/2021-22/P/47 | Expenditures | 850 | |||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 13/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,500 | |||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,501 | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,400 | |||||||
18/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 190 | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,275 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 960 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:27 PM. |