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/3 | Direct Receipts | 1,132,991 | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,350 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,125,392 | 04/08/2021 | OWN/2021-22/P/46 | Expenditures | 10,962 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 04/08/2021 | OWN/2021-22/P/47 | Expenditures | 550 | |||||||
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,966 | 04/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 674,226.8 | 21/08/2021 | OWN/2021-22/P/35 | Expenditures | 10,578 | |||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,234 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,300 | |||||||
21/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,750 | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
21/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,790 | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,747 | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,200 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 25/08/2021 | OWN/2021-22/P/49 | Expenditures | 10,472 | |||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,333 | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 10,472 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:16 AM. |