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.) |
06/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 11,600 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 258,207 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 11,600 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 48,800 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 123 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 81,200 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,000 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 207.9 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 137 | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 18.71 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/81 | Expenditures | 18.71 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/82 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,017.7 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 19 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/85 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:03 AM. |