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.) |
08/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/132 | Expenditures | 6,600 | |||||||
08/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,300 | 08/12/2021 | OWN/2021-22/P/133 | Expenditures | 6,850 | |||||||
08/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 8,000 | 08/12/2021 | OWN/2021-22/P/135 | Expenditures | 100 | |||||||
08/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 806 | 09/12/2021 | OWN/2021-22/P/134 | Expenditures | 17.7 | |||||||
08/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 350 | 09/12/2021 | OWN/2021-22/P/136 | Expenditures | 17.7 | |||||||
08/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 350 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,360 | |||||||
08/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 236 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 165,947 | |||||||
29/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 317 | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 125,770 | |||||||
29/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 12,521 | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,450 | |||||||
29/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 250 | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 29,600 | |||||||
29/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 250 | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,600 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:47 PM. |