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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,410 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 98 | |||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 932 | 15/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 116,732 | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/39 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/1 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/2 | Expenditures | 12,924 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/3 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 572,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:03 PM. |