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.) |
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 990 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 144,000 | |||||||
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 650 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 142,761.6 | |||||||
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,011 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 202,737.6 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 548,913.56 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 190,810.56 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,238.97 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,144 | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 326,645.72 | 10/08/2021 | OWN/2021-22/P/46 | Expenditures | 400 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:21 PM. |