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.) |
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,778 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 35.4 | 15/07/2021 | OWN/2021-22/C/5 | 1,302.25 | ||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,394 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,509 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 759 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 62,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:01 AM. |