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 | OWN/2021-22/R/80 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/118 | Expenditures | 4,500 | |||||||
01/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 492 | 01/11/2021 | OWN/2021-22/P/123 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 492 | 01/11/2021 | OWN/2021-22/P/124 | Expenditures | 1,000 | |||||||
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,012 | 01/11/2021 | OWN/2021-22/P/125 | Expenditures | 492 | |||||||
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 670 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 84,000 | |||||||
16/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,835 | 30/11/2021 | OWN/2021-22/P/134 | Expenditures | 850 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,877 | 30/11/2021 | OWN/2021-22/P/135 | Expenditures | 150 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 313,029 | 30/11/2021 | OWN/2021-22/P/150 | Expenditures | 2,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 313,029 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,969 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 285,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:36 AM. |