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.) |
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 347,654 | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 9,850 | 29/11/2021 | OWN/2021-22/C/20 | 6,290 | ||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,062 | 26/11/2021 | OWN/2021-22/P/61 | Expenditures | 8,000 | 30/11/2021 | OWN/2021-22/C/22 | 4,500 | ||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,774 | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,536 | 30/11/2021 | OWN/2021-22/C/24 | 5,640 | ||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500,000 | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 8,600 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/65 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/67 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/69 | Expenditures | 430 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/70 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:47 PM. |