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 | OWN/2021-22/R/22 | Direct Receipts | 2,606 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 169,548 | 15/11/2021 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 281,214 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,760 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,718 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,882 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,027 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,214 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,114 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,548 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,214 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,345 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,350 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,437 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,915 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,335 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:09 AM. |