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/7 | Direct Receipts | 7,848 | 15/11/2021 | OWN/2021-22/P/73 | Expenditures | 6,100 | |||||||
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 403,208 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,470 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 380,336 | 24/11/2021 | OWN/2021-22/P/74 | Expenditures | 20,000 | |||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 224,435 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,394 | |||||||
25/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,200 | |||||||
25/11/2021 | STS/2021-22/R/10 | Direct Receipts | 198,029 | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 69,800 | |||||||
25/11/2021 | STS/2021-22/R/8 | Direct Receipts | 211 | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 276,871 | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 276,871 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 114,200 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 166,928 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,665 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 107,800 | |||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,457 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | |||||||
25/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,010 | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 40,540 | |||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 4,877 | 29/11/2021 | OWN/2021-22/P/48 | Expenditures | 46,400 | |||||||
25/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 7,848 | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 57,600 | |||||||
25/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 226,168 | 29/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 226,168 | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 94,600 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 276,871 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 64,400 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 276,871 | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 77,740 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/68 | Expenditures | 182,466 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/69 | Expenditures | 302,702 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/70 | Expenditures | 236,866 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/71 | Expenditures | 163,462 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 71,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:48 AM. |