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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,316 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,855 | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,960 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,853 | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,853 | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,260 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,815 | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,200 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,830 | 14/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,760 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,000 | 14/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,040 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:33 AM. |