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.) |
04/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 715 | 04/09/2021 | OWN/2021-22/P/77 | Expenditures | 6,156 | |||||||
04/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,965 | 04/09/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
13/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 59,677 | |||||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 50,770 | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 62,041 | |||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,043 | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 31,800 | |||||||
22/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 403 | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,400 | |||||||
22/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | |||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,600 | |||||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/79 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/80 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/81 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/82 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/83 | Expenditures | 488 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/85 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 100,825 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 41,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:27 PM. |