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.) |
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,168 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 59,844 | 28/12/2021 | OWN/2021-22/C/10 | 7,500 | ||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,228 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 46,213 | |||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 180 | 23/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,400 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 850 | 23/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,500 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 637 | 23/12/2021 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,500 | |||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 24/12/2021 | OWN/2021-22/P/96 | Expenditures | 45,110 | |||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 36 | 24/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,250 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/77 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:30 AM. |