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/54 | Direct Receipts | 6,325 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 11,500 | |||||||
06/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 713 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 50,378 | |||||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 24,039 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,600 | 10/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,300 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,468 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 12,311 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,816 | 26/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,942 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 524,007 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 269,579 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 797,555 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
15/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,700 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 27,679 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 825,393 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:51 PM. |