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/28 | Direct Receipts | 20,000 | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 23,977 | 01/12/2021 | NOAPS/2021-22/C/9 | 38,600 | ||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | 06/12/2021 | OWN/2021-22/C/9 | 11,400 | ||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,714 | 07/12/2021 | OWN/2021-22/C/10 | 4,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 65,860 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:00 PM. |