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/10 | Direct Receipts | 461,482 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 464,585 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | |||||||
04/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,300 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 12 | |||||||
05/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,325 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 276,457.8 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,193 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,326 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 195 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 5,250 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,042 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,526 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 517 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:42 PM. |