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.) |
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 359 | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 117.88 | 12/11/2021 | OWN/2021-22/C/15 | 1,490 | ||||
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,837 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | 12/11/2021 | OWN/2021-22/C/16 | 2,292 | ||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,283 | 17/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,700 | 29/11/2021 | OWN/2021-22/C/18 | 500 | ||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 215,894 | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 36,620 | |||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 552 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,200 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,160 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,661 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,400 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 441 | 29/11/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,381 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,784 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:08 AM. |