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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 152,997 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 487 | 26/10/2021 | OWN/2021-22/C/2 | 5,000 | ||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 513 | 02/10/2021 | SAS/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,430 | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 669 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 143 | |||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,145 | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 17,969 | |||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,330 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 147,041.7 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 810 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 437 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,558 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,338 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 342,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:28 AM. |