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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 512,006 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,562 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 320,944 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 638 | |||||||
04/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | 06/11/2021 | OWN/2021-22/P/48 | Expenditures | 210 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,541 | 06/11/2021 | OWN/2021-22/P/49 | Expenditures | 400 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 960 | 06/11/2021 | OWN/2021-22/P/50 | Expenditures | 270 | |||||||
15/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 51,114 | 06/11/2021 | OWN/2021-22/P/51 | Expenditures | 550 | |||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 89 | 22/11/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:21 PM. |