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.) |
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,060 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 110,862 | |||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 212,649 | |||||||
18/10/2021 | STS/2021-22/R/1 | Direct Receipts | 117 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,623 | |||||||
18/10/2021 | STS/2021-22/R/2 | Direct Receipts | 114 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
18/10/2021 | STS/2021-22/R/3 | Direct Receipts | 117 | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,220 | |||||||
18/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 46 | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,780 | |||||||
18/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 45 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
18/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,862 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
23/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 4,458 | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/81 | Expenditures | 4,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:08 AM. |