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/8 | Direct Receipts | 523,387 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | 04/11/2021 | OWN/2021-22/C/17 | 6,830 | ||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,673 | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 16,800 | |||||||
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 787,342 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
04/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,650 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 42,800 | |||||||
04/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,616 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 11,500 | |||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,848 | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 67,400 | |||||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 51 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 37,856.72 | |||||||
10/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,848 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,402 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,127 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,495 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,976 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,433 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 717,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:27 PM. |