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 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,016 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,250 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,030 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:54 AM. |