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 | OWN/2021-22/R/47 | Direct Receipts | 3,486 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,844 | 11/11/2021 | OWN/2021-22/C/17 | 50 | ||||
11/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 395 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | 11/11/2021 | OWN/2021-22/C/27 | 4,300 | ||||
11/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 440 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 250 | 23/11/2021 | XVFC/2021-22/C/1 | 264,262 | ||||
11/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 165 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | 23/11/2021 | XVFC/2021-22/C/2 | 436,492 | ||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,950 | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,300 | |||||||
23/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,246 | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,300 | |||||||
23/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 190,559 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 150 | |||||||
23/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,575 | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
23/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,081 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 56,954 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,246 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 74,423 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,294 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 51,323 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,318 | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,300 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 127,039 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:57 PM. |