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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 205,372 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,550 | |||||||
27/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 135 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,400 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 144 | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 51,470 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,300 | |||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 170,750 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 584 | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,750 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,474 | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,009 | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,350 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 75 | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 850 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,078 | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 225 | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 750 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 780 | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 150 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/44 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:53 PM. |