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 | HY/2021-22/R/10 | Direct Receipts | 2,000 | 01/11/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | 08/11/2021 | OWN/2021-22/C/9 | 18,800 | ||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | 24/11/2021 | OWN/2021-22/C/10 | 658,969 | ||||
21/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | 21/11/2021 | FFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
21/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,097 | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
21/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,627 | 22/11/2021 | HY/2021-22/P/12 | Expenditures | 6,000 | |||||||
21/11/2021 | SFC/2021-22/R/6 | Direct Receipts | 13,773 | 24/11/2021 | HY/2021-22/P/13 | Expenditures | 4,000 | |||||||
21/11/2021 | SFC/2021-22/R/7 | Direct Receipts | 492,976 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,625 | |||||||
22/11/2021 | HY/2021-22/R/11 | Direct Receipts | 12,000 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 675,596 | |||||||
24/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:29 PM. |