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.) |
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 63,375 | |||||||
13/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,438 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,495 | |||||||
14/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
14/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 180 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,303 | |||||||
14/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 195 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,092 | |||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 175 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
14/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 137,332 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 198,824 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:23 PM. |