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.) |
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 116,143 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 124,210 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 22,423 | ||||||||||
Direct Receipts | 14/07/2021 | TPDF/2021-22/P/13 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/07/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 23,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:51 PM. |