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.) |
09/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 289 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,680 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,308 | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 296,128 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/62 | Direct Receipts | 1,000 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/63 | Direct Receipts | 1,000 | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/64 | Direct Receipts | 300 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/65 | Direct Receipts | 300 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/66 | Direct Receipts | 200 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/67 | Direct Receipts | 200 | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/68 | Direct Receipts | 100 | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/69 | Direct Receipts | 100 | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/70 | Direct Receipts | 100 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/71 | Direct Receipts | 200 | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/72 | Direct Receipts | 200 | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/73 | Direct Receipts | 300 | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/74 | Direct Receipts | 200 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/75 | Direct Receipts | 1,000 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/76 | Direct Receipts | 500 | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/77 | Direct Receipts | 100 | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,519 | |||||||
30/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 127 | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 240 | |||||||
30/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 800 | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 320 | |||||||
30/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 301 | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 660 | |||||||
30/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 92 | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 180 | |||||||
30/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 360 | |||||||
30/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 594 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 890 | |||||||
30/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:28 PM. |