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.) |
01/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 520 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 806 | 23/12/2021 | XVFC/2021-22/C/1 | 897,262 | ||||
01/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 495 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 425 | 23/12/2021 | XVFC/2021-22/C/2 | 702,130 | ||||
01/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 83 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 700 | 23/12/2021 | XVFC/2021-22/C/3 | 0.97 | ||||
01/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,055 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | 23/12/2021 | XVFC/2021-22/C/4 | 0.17 | ||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 340 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 806 | |||||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 802 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 466 | |||||||
01/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,188 | |||||||
01/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,350 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 29,114 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,322 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:25 AM. |