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.) |
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,049 | 28/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 115,496 | 28/08/2021 | OWN/2021-22/P/23 | Expenditures | 520 | |||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 360 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 210 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 210 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 470 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | |||||||
11/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 260 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 210 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 75 | |||||||
12/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 750 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,593 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:07 PM. |