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.) |
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,191 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 142 | |||||||
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,338.5 | 11/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,050 | |||||||
02/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,338.5 | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,050 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,702 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,450 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,702 | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,500 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,112.29 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 46,250 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 61,512.14 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 22,600 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 90,887 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 37,760 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 188,933.79 | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 55,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:05 AM. |