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 | 273,721 | 18/08/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 271,965 | 18/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,300 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,829.4 | 18/08/2021 | OWN/2021-22/P/60 | Expenditures | 3,040 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 18/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 18/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,600 | |||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 18/08/2021 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
23/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,306 | 23/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,750 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 24/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,644 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,820 | 24/08/2021 | OWN/2021-22/P/68 | Expenditures | 425 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:54 PM. |