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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,748 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,232 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,105 | 06/08/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,480 | 06/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 06/08/2021 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,160 | 06/08/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:07 PM. |