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.) |
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 372 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 387 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,360 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,442 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 310 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,022 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,900 | 27/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,320 | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 112,535 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,851 | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
27/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 572 | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:12 AM. |