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.) |
10/11/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 10/11/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
18/11/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 11/11/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
20/11/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 18/11/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 13,007 | 20/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 20/11/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 79,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:15 AM. |