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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 555,339 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 15,934 | |||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 636 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 1,504 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 70 | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,504 | |||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 760 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,504 | |||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 800 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 78 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | |||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 580 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 434 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,675 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 705 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,779 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 398 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 4,225 | |||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 33 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 20,000 | |||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 60 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,600 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 69 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 7,700 | |||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 238 | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 9,118 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 3,500 | |||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 950 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,000 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,603 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 6,281 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,400 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,355 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,355 | |||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,355 | |||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,328 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:52 AM. |