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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 423,171 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 11/08/2021 | OWN/2021-22/C/7 | 8,967 | ||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,078 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,267 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,228 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,700 | |||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,610 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 105 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 105 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 161 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
12/08/2021 | STS/2021-22/R/1 | Direct Receipts | 950,000 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,200 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 913 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 587 | ||||||||||
Direct Receipts | 26/08/2021 | STS/2021-22/P/1 | Expenditures | 49,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:24 PM. |