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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,352 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | 08/11/2021 | OWN/2021-22/C/10 | 27,000 | ||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 31,529 | 08/11/2021 | OWN/2021-22/P/113 | Expenditures | 10,000 | 08/11/2021 | OWN/2021-22/C/21 | 10,000 | ||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,880 | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,750 | 09/11/2021 | OWN/2021-22/C/11 | 4,760 | ||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,651 | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | 12/11/2021 | OWN/2021-22/C/12 | 4,600 | ||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/62 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/74 | Expenditures | 930 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:47:40 PM. |