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 | 263,595.39 | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,595.39 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,600 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,707 | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 226 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,900 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,887 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,648 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,157 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,143 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:56 AM. |