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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 167,341 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 261,400 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,752 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 05/08/2021 | STS/2021-22/P/12 | Expenditures | 97,000 | |||||||
12/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 10/08/2021 | STS/2021-22/P/13 | Expenditures | 94,990 | |||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 13/08/2021 | STS/2021-22/P/14 | Expenditures | 5.9 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 13/08/2021 | STS/2021-22/P/15 | Expenditures | 17,500 | |||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | |||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 21/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,896 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 504 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/36 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:36 AM. |