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.) |
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 121 | 02/07/2021 | STS/2021-22/P/12 | Expenditures | 14,500 | |||||||
18/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,927 | 03/07/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 302,892 | 05/07/2021 | STS/2021-22/P/13 | Expenditures | 20,000 | |||||||
18/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 302,892 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 13,000 | |||||||
18/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,962 | 14/07/2021 | STS/2021-22/P/14 | Expenditures | 28,500 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 14/07/2021 | STS/2021-22/P/15 | Expenditures | 31,300 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 15/07/2021 | STS/2021-22/P/16 | Expenditures | 11,000 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,740 | 15/07/2021 | STS/2021-22/P/17 | Expenditures | 10,400 | |||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2021 | STS/2021-22/P/24 | Expenditures | 60,425 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/25 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:19 PM. |