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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,658 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,970 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 235 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,091 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,037 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 686 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:10 PM. |