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/7 | Direct Receipts | 443,804 | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 2,500 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 693,255 | 03/11/2021 | OWN/2021-22/P/102 | Expenditures | 23,000 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 21,633 | 11/11/2021 | OWN/2021-22/P/132 | Expenditures | 761 | |||||||
03/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,285 | 11/11/2021 | OWN/2021-22/P/133 | Expenditures | 3,000 | |||||||
04/11/2021 | STS/2021-22/R/6 | Direct Receipts | 5,000 | 11/11/2021 | OWN/2021-22/P/134 | Expenditures | 800 | |||||||
04/11/2021 | STS/2021-22/R/7 | Direct Receipts | 1,339 | 11/11/2021 | OWN/2021-22/P/135 | Expenditures | 2,400 | |||||||
11/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 7,018 | 11/11/2021 | OWN/2021-22/P/136 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/137 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/138 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/140 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/144 | Expenditures | 45,504.76 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/145 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/146 | Expenditures | 160,000.9 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/147 | Expenditures | 100,897.05 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/149 | Expenditures | 21,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:15 PM. |