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/73 | Direct Receipts | 2,160 | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,800 | |||||||
03/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,820 | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
03/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,037 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,400 | |||||||
03/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,750 | 03/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,100 | |||||||
03/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 582 | 03/11/2021 | OWN/2021-22/P/82 | Expenditures | 5,100 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 376,891 | 03/11/2021 | OWN/2021-22/P/83 | Expenditures | 5,600 | |||||||
26/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,460 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 28,935 | |||||||
26/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,294 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:25 AM. |