Voucher Wise Summary Report
Opening Balance | 140,560.48 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 464,648 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,052 | 07/04/2021 | OWN/2021-22/C/1 | 11,558 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 464,648 | Expenditures | 09/04/2021 | OWN/2021-22/C/2 | 2,626 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,277 | Expenditures | 09/04/2021 | OWN/2021-22/C/9 | 8,732 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,118 | Expenditures | 16/04/2021 | OWN/2021-22/C/3 | 1,381 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 440 | Expenditures | 23/04/2021 | OWN/2021-22/C/10 | 400 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,198 | Expenditures | 23/04/2021 | OWN/2021-22/C/4 | 9,156 | |||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | Expenditures | 30/04/2021 | OWN/2021-22/C/5 | 13,509 | |||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 464,648 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,361 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 91 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,096 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 460 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,879 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 405 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:59 PM. |