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 | 6,906 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,225 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,906 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,000 | 04/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,225 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,250 | 04/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 259,968.8 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,120 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,867 | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,045 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,065 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:24 AM. |