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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,414 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,236 | 01/11/2021 | OWN/2021-22/C/7 | 16,000 | ||||
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,469 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,650 | 10/11/2021 | OWN/2021-22/C/8 | 63,704 | ||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207 | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 45,000 | 11/11/2021 | OWN/2021-22/C/9 | 4,000 | ||||
02/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 296,469.68 | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,350 | 17/11/2021 | OWN/2021-22/C/10 | 4,000 | ||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,698 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 266,278 | 17/11/2021 | OWN/2021-22/C/13 | 4,000 | ||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,130 | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 136,395 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 296,470 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 296,470 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 176,284 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,417 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 68,778 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,199 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 308,335 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 136,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:33 AM. |