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.) |
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,013 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 47.2 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,148 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,975 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,275 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,224 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
29/07/2021 | STS/2021-22/R/1 | Direct Receipts | 21,047 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 47.2 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,709 | 14/07/2021 | TSC/2021-22/P/1 | Expenditures | 47.2 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,869 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,180 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:11 PM. |