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 | XVFC/2021-22/R/6 | Direct Receipts | 21,013 | 01/11/2021 | OWN/2021-22/P/99 | Expenditures | 70 | |||||||
03/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 10,216 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 12,500 | |||||||
10/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 6,240 | 22/11/2021 | OWN/2021-22/P/101 | Expenditures | 1,810 | |||||||
22/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 5,300 | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 900 | |||||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 200 | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 18,750 | |||||||
22/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 758,823 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:22 PM. |