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.) |
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,091 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 13,000 | 23/11/2021 | OWN/2021-22/C/8 | 13,519 | ||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,855.18 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 273,687 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 262,011 | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,519 | 22/11/2021 | NRDWSP/2021-22/P/8 | Expenditures | 760 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,645 | 22/11/2021 | OWN/2021-22/P/38 | Expenditures | 40,100 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/9 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 145 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:53 PM. |