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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376,025 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | 05/08/2021 | OWN/2021-22/C/19 | 21,460 | ||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,422 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 11,900 | 23/08/2021 | OWN/2021-22/C/20 | 1,088 | ||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 18,411 | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,475 | 23/08/2021 | OWN/2021-22/C/21 | 29,000 | ||||
05/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,125 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 40,342 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 376,025 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,113 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,645 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 29,000 | |||||||
14/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,207 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,442 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,660 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,392 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,144 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,858 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,275 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,498 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,153 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 161 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,140 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 45,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:49 PM. |