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.) |
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,198 | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 14,260 | 12/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 141,300 | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 95,456 | 25/11/2021 | NOAPS/2021-22/C/9 | 300,000 | ||||
16/11/2021 | SFC/2021-22/R/7 | Direct Receipts | 12,666 | 12/11/2021 | FFC/2021-22/P/4 | Expenditures | 191,731 | 30/11/2021 | OWN/2021-22/C/4 | 94,200 | ||||
16/11/2021 | SFC/2021-22/R/8 | Direct Receipts | 79,360 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
18/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 523 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
18/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 365,500 | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 56,178 | |||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 294,200 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 93,641 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:47 PM. |