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/9 | Direct Receipts | 20,058 | 25/11/2021 | OWN/2021-22/P/86 | Expenditures | 18,978 | |||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 168 | 25/11/2021 | OWN/2021-22/P/87 | Expenditures | 8,450 | |||||||
25/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | 25/11/2021 | OWN/2021-22/P/88 | Expenditures | 6,359 | |||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,991.81 | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 15,678 | |||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 90 | 25/11/2021 | OWN/2021-22/P/90 | Expenditures | 8,450 | |||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 90 | 25/11/2021 | OWN/2021-22/P/91 | Expenditures | 16,500 | |||||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 22,070 | 25/11/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,470 | 25/11/2021 | OWN/2021-22/P/93 | Expenditures | 7,000 | |||||||
25/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,530 | 25/11/2021 | OWN/2021-22/P/94 | Expenditures | 600 | |||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 160 | 29/11/2021 | OWN/2021-22/P/95 | Expenditures | 800 | |||||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,500 | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,480 | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 591,157 | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 6,000 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 923,430 | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:55 AM. |