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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,354 | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | 03/11/2021 | OWN/2021-22/C/14 | 1,354 | ||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 78,553 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | 30/11/2021 | NRDWSP/2021-22/C/9 | 2,700 | ||||
10/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,312 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,790 | 30/11/2021 | OWN/2021-22/C/11 | 4,435 | ||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,493 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 0.09 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 91,312 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 77,820 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,060 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 53,999.88 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 91,790 | 12/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 90,112 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/11/2021 | NRDWSP/2021-22/R/9 | Direct Receipts | 2,700 | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 86,507 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,300 | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 88,118 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:36 PM. |