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 | 724,059 | 05/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,235 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 719,663 | 12/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 16/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,304 | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 755 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 430,542.6 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,820 | |||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,050 | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,453 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,784 | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/47 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:41 AM. |