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/3 | Direct Receipts | 3,031 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 6,320 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,231 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 7,369 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,326 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 5,680 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,739 | 06/11/2021 | OWN/2021-22/P/100 | Expenditures | 600 | |||||||
06/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 23,548 | 06/11/2021 | OWN/2021-22/P/101 | Expenditures | 590 | |||||||
06/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | 06/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,100 | 06/11/2021 | OWN/2021-22/P/103 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 33,647 | 06/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,332 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,100 | 06/11/2021 | OWN/2021-22/P/95 | Expenditures | 200 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/99 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/107 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/108 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 415 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/111 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/113 | Expenditures | 152 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/114 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/115 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:09 PM. |