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.) |
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 529,474 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,631 | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 14,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,675 | 17/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 529,474 | 17/11/2021 | OWN/2021-22/P/66 | Expenditures | 8,000 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,434 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,840 | 18/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,200 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 529,474 | 18/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,545 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,006 | 19/11/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 529,474 | 19/11/2021 | OWN/2021-22/P/65 | Expenditures | 36,500 | |||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | 19/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,700 | |||||||
17/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,944 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,045 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 36,500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 7,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:43 PM. |