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.) |
20/11/2021 | HY/2021-22/R/7 | Direct Receipts | 4,000 | 20/11/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
20/11/2021 | HY/2021-22/R/8 | Direct Receipts | 4,000 | 20/11/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,511 | 20/11/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,929 | 20/11/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 20/11/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 125,000 | 20/11/2021 | OWN/2021-22/P/14 | Expenditures | 420 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,139 | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,120 | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,548 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,891 | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,607 | |||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,894 | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,648 | |||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,900 | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 58,934 | |||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,900 | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,237 | |||||||
20/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,086 | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 59,851 | |||||||
20/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,255 | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 59,851 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 87,656 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:19 AM. |