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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 172,038 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 2,400 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 268,737 | 03/11/2021 | OWN/2021-22/P/101 | Expenditures | 2,400 | |||||||
06/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 83 | 03/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,400 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 212,283 | 03/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,400 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | 03/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,887 | 03/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,938 | 03/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,513 | 03/11/2021 | OWN/2021-22/P/108 | Expenditures | 3,840 | |||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 18 | 03/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/111 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/113 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/116 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:20 PM. |