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.) |
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,314 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 145,706 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 460 | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 320 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,335 | 29/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,496 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,066 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,268 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:27 AM. |