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.) |
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 101,310 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,325 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 93,308 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,206 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 586,951 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,758 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,890 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,900 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,337 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,250 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,990 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,800 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,775 | |||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,150 | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 30,000 | |||||||
26/07/2021 | STS/2021-22/R/1 | Direct Receipts | 7,240 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 8,675 | |||||||
26/07/2021 | STS/2021-22/R/2 | Direct Receipts | 7,141 | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
26/07/2021 | STS/2021-22/R/3 | Direct Receipts | 143,763 | 26/07/2021 | STS/2021-22/P/1 | Expenditures | 31,684 | |||||||
26/07/2021 | STS/2021-22/R/4 | Direct Receipts | 2,333 | 26/07/2021 | STS/2021-22/P/2 | Expenditures | 32,103 | |||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/3 | Expenditures | 79,796 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 140,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:23 PM. |