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.) |
01/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 160,637 | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,780 | 14/10/2021 | OWN/2021-22/C/10 | 29,940 | ||||
01/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,617 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 390 | 22/10/2021 | OWN/2021-22/C/11 | 33,450 | ||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,990 | 26/10/2021 | NRDWSP/2021-22/P/9 | Expenditures | 170 | 26/10/2021 | NRDWSP/2021-22/C/6 | 500 | ||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,990 | Expenditures | 26/10/2021 | NRDWSP/2021-22/C/7 | 500 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,229 | Expenditures | 26/10/2021 | OWN/2021-22/C/12 | 4,555 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,490 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,490 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,980 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,490 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,490 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,990 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,490 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,990 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,555 | Expenditures | ||||||||||
27/10/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:32:28 PM. |