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.) |
04/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 13,816 | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 99,120 | 04/12/2021 | OWN/2021-22/C/31 | 17,816 | ||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | 21/12/2021 | OWN/2021-22/C/32 | 19,800 | ||||
04/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 83,900 | 27/12/2021 | OWN/2021-22/C/33 | 58,777 | ||||
13/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 20,341 | 04/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,800 | |||||||
21/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 17,800 | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,240 | |||||||
21/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 276,107 | |||||||
25/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,148 | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,994 | |||||||
27/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 28,227 | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,341 | |||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 30,550 | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 31,107 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 74,311 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:08 AM. |