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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,312 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,312 | 16/07/2021 | STS/2021-22/P/2 | Expenditures | 40,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 132,962 | 16/07/2021 | STS/2021-22/P/3 | Expenditures | 41,300 | |||||||
15/07/2021 | STS/2021-22/R/1 | Direct Receipts | 49 | 16/07/2021 | STS/2021-22/P/8 | Expenditures | 68,000 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,311 | 17/07/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
16/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,059 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,202 | |||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,250 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,059 | |||||||
16/07/2021 | STS/2021-22/R/2 | Direct Receipts | 149,500 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,300 | |||||||
17/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 450 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
17/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 450 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,165 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 969 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 309 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:11 PM. |