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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,415 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 251,000 | |||||||
16/07/2021 | STS/2021-22/R/2 | Direct Receipts | 1,217 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 239,543 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 374,184 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 16/07/2021 | STS/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:40 PM. |