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 | XVFC/2021-22/R/6 | Direct Receipts | 150,891 | 01/11/2021 | OWN/2021-22/P/124 | Expenditures | 33,490 | 11/11/2021 | OWN/2021-22/C/15 | 1,400 | ||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 94,828 | 08/11/2021 | OWN/2021-22/P/125 | Expenditures | 157,500 | 29/11/2021 | OWN/2021-22/C/16 | 21,578 | ||||
08/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,828 | 09/11/2021 | OWN/2021-22/P/126 | Expenditures | 6,750 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,800 | 09/11/2021 | OWN/2021-22/P/127 | Expenditures | 550 | |||||||
09/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 550 | 17/11/2021 | OWN/2021-22/P/128 | Expenditures | 1,200 | |||||||
11/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 810 | 29/11/2021 | OWN/2021-22/P/129 | Expenditures | 850 | |||||||
11/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,165 | 29/11/2021 | OWN/2021-22/P/130 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 800 | 29/11/2021 | OWN/2021-22/P/131 | Expenditures | 2,517 | |||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,030 | 29/11/2021 | OWN/2021-22/P/132 | Expenditures | 150 | |||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 27,604 | 29/11/2021 | OWN/2021-22/P/133 | Expenditures | 400 | |||||||
29/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 325 | 29/11/2021 | OWN/2021-22/P/134 | Expenditures | 125 | |||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 325 | 29/11/2021 | OWN/2021-22/P/135 | Expenditures | 530 | |||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:20 PM. |