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/3 | Direct Receipts | 318,882 | 02/11/2021 | OWN/2021-22/P/73 | Expenditures | 700 | 02/11/2021 | OWN/2021-22/C/41 | 500 | ||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 318,882 | 02/11/2021 | OWN/2021-22/P/74 | Expenditures | 4,500 | 16/11/2021 | OWN/2021-22/C/32 | 5,500 | ||||
02/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 300 | 02/11/2021 | OWN/2021-22/P/96 | Expenditures | 5,100 | 22/11/2021 | OWN/2021-22/C/20 | 7,000 | ||||
02/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/97 | Expenditures | 300 | |||||||
02/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 2,500 | 16/11/2021 | OWN/2021-22/P/137 | Expenditures | 1,600 | |||||||
02/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/139 | Expenditures | 500 | |||||||
12/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,420 | 16/11/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,020 | 16/11/2021 | OWN/2021-22/P/76 | Expenditures | 300 | |||||||
16/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 10,000 | 16/11/2021 | OWN/2021-22/P/77 | Expenditures | 700 | |||||||
16/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 5,000 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 75 | |||||||
16/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,700 | 16/11/2021 | OWN/2021-22/P/98 | Expenditures | 18,400 | |||||||
16/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 2,700 | 22/11/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,675 | 23/11/2021 | OWN/2021-22/P/99 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,882 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,244 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 275,760 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:11 AM. |