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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 880,119 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 364 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,351 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,691 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 584 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/1 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/2 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/3 | Expenditures | 3,266 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/4 | Expenditures | 28,042 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/5 | Expenditures | 275,131 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/6 | Expenditures | 134,140 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:16 PM. |