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.) |
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | 14/12/2021 | OWN/2021-22/P/30 | Expenditures | 199 | |||||||
10/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 13,000 | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 640 | |||||||
10/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 18,655 | |||||||
10/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,384 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 400 | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 14,384 | |||||||
23/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 400 | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,384 | |||||||
30/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,840 | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 14,384 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,384 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:07 AM. |