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.) |
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 212 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 25,980 | |||||||
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,471.5 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,471.5 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 915 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 247,482.59 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 142 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,123.58 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 23,000 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 147,054.83 | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,296 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,300 | |||||||
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,296 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,997 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,000 | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:10 PM. |