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/1 | Direct Receipts | 407,318 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,318 | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,821 | 23/11/2021 | OWN/2021-22/P/73 | Expenditures | 600 | |||||||
02/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,470 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 136 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,546 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 186 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,966 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 645 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,038 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 98 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,164 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 837 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,342 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 4,175 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,175 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:41 AM. |