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.) |
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 283,112 | 03/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 176 | 10/08/2021 | OWN/2021-22/P/81 | Expenditures | 4,100 | |||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,350 | 10/08/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
23/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,600 | 10/08/2021 | OWN/2021-22/P/83 | Expenditures | 500 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/84 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/85 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/95 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 237,445 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/91 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:58 AM. |