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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,256 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,750 | |||||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 262 | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
18/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,774 | |||||||
18/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
18/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:37 PM. |