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.) |
07/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,717 | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,120 | |||||||
07/08/2021 | STS/2021-22/R/3 | Direct Receipts | 104 | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
07/08/2021 | STS/2021-22/R/4 | Direct Receipts | 18 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 70 | |||||||
07/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 257 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,130 | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 189,729 | |||||||
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,400 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,050 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,289 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,580 | |||||||
12/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,592 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 234,494 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:04 AM. |