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.) |
09/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,086 | |||||||
09/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,086 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 22/08/2021 | OWN/2021-22/P/34 | Expenditures | 250 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,086 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,848 | |||||||
16/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,434 | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,450 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 240 | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,040 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,640 | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,750 | |||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,600 | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,950 | |||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 102 | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 27,350 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,765 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:23 PM. |