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.) |
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,740 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,000 | 03/06/2021 | NOAPS/2021-22/C/3 | 7,800 | ||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,740 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,520 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,600 | 02/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,600 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 44,610 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 570 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 41,330 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 03/06/2021 | NOAPS/2021-22/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/06/2021 | NOAPS/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/06/2021 | NOAPS/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/06/2021 | NOAPS/2021-22/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/06/2021 | NOAPS/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:27 AM. |