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.) |
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,724 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 403,776 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,003 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:36 AM. |