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.) |
05/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 307,091 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,300 | |||||||
05/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 16,815 | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,300 | |||||||
05/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,039 | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,300 | |||||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,319 | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,300 | |||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,238 | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,950 | |||||||
21/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 409 | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,950 | |||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 307,091 | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,300 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 89,894 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:07 AM. |