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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,200 | |||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 88,898.5 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 266,893 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 252 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,096 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 252 | 27/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,323 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 68,300 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,323 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,332.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,332.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 88,898.5 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 272,830 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 26,377.92 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 142,255.92 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 158,008.14 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:10 PM. |