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/4 | Direct Receipts | 211,881 | 14/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 211,881 | 14/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,576 | |||||||
14/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 975 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,200 | |||||||
14/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
14/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 75 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
14/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | |||||||
14/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,700 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 650 | |||||||
14/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,605 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,650 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,341 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,625 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:13 PM. |