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.) |
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 28/12/2021 | OWN/2021-22/P/100 | Expenditures | 36,750 | 25/12/2021 | OWN/2021-22/C/11 | 26,880 | ||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,677 | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,400 | |||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 104,000 | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,750 | |||||||
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 80,000 | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,100 | |||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,200 | |||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,000 | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 94 | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/70 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:27 AM. |