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/7 | Direct Receipts | 336,564 | 16/11/2021 | OWN/2021-22/P/49 | Expenditures | 28,000 | 01/11/2021 | OWN/2021-22/C/26 | 13,731 | ||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,067 | 16/11/2021 | OWN/2021-22/P/50 | Expenditures | 36,424 | 08/11/2021 | OWN/2021-22/C/27 | 19,715 | ||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 19,695 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,800 | 12/11/2021 | OWN/2021-22/C/28 | 15,184 | ||||
08/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 20 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,144 | 20/11/2021 | OWN/2021-22/C/29 | 14,672 | ||||
12/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 15,084 | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,600 | 29/11/2021 | OWN/2021-22/C/30 | 4,161 | ||||
12/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
20/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 13,652 | 29/11/2021 | OWN/2021-22/P/55 | Expenditures | 140 | |||||||
20/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,020 | 30/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,200 | |||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,881 | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 277,550 | |||||||
29/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 420 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 305,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 27,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:56 AM. |