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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,052 | 01/07/2021 | STS/2021-22/P/17 | Expenditures | 140,388 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,464 | 01/07/2021 | STS/2021-22/P/18 | Expenditures | 18,311 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 205 | 01/07/2021 | STS/2021-22/P/19 | Expenditures | 3,052 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 01/07/2021 | STS/2021-22/P/20 | Expenditures | 3,052 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,372 | 01/07/2021 | STS/2021-22/P/21 | Expenditures | 3,052 | |||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/22 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/23 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 205 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/24 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:25 PM. |