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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,108 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,093 | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,108 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,520 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,108 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,989 | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,019 | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,989 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 105,000 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,112 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,612 | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 98,000 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,108 | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 95,000 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,612 | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,612 | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
25/08/2021 | PDS/2021-22/R/7 | Direct Receipts | 327,879 | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 105,000 | |||||||
Direct Receipts | 25/08/2021 | PDS/2021-22/P/5 | Expenditures | 307,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:59 AM. |