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 | 592,692 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,302.36 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 588,696 | 11/08/2021 | OWN/2021-22/P/51 | Expenditures | 58,050 | |||||||
09/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,800 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
09/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,369 | 16/08/2021 | OWN/2021-22/P/54 | Expenditures | 12,118 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 352,717.5 | 24/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,618 | |||||||
17/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 600 | 25/08/2021 | OWN/2021-22/P/55 | Expenditures | 59 | |||||||
17/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,514 | 26/08/2021 | OWN/2021-22/P/56 | Expenditures | 461,614 | |||||||
18/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 3,000 | 27/08/2021 | OWN/2021-22/P/63 | Expenditures | 36 | |||||||
23/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,586 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 524,900 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,715 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:43 PM. |