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.) |
07/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 102,776 | |||||||
19/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 54,507 | |||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 48,000 | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 275,100 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,736 | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31,919 | 19/10/2021 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/73 | Expenditures | 70.68 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:47 AM. |