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/6 | Direct Receipts | 4,286 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 950 | 30/11/2021 | OWN/2021-22/C/2 | 55 | ||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,270 | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 490 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,175 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 250 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 605 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 305 | |||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 116 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 505 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,500 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 350 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 186,457 | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 200 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 291,259 | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 450 | |||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 995 | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,860 | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 750 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:58 AM. |