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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,389 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 55,500 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 16/06/2021 | STS/2021-22/P/2 | Expenditures | 150,200 | |||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
09/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
09/06/2021 | STS/2021-22/R/4 | Direct Receipts | 42 | 18/06/2021 | STS/2021-22/P/3 | Expenditures | 310,984 | |||||||
09/06/2021 | STS/2021-22/R/5 | Direct Receipts | 44 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
11/06/2021 | STS/2021-22/R/1 | Direct Receipts | 461,184 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,540 | |||||||
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 114 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/3 | Direct Receipts | 376 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 257 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:31 PM. |