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 | OWN/2021-22/R/20 | Direct Receipts | 171 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 372 | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,145 | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,400 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,111 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 423,495 | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 22,848 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/48 | Expenditures | 637 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:20 AM. |