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.) |
10/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 989 | 09/07/2021 | STS/2021-22/P/7 | Expenditures | 132,524 | |||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 428 | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 17,550 | |||||||
10/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,376 | 10/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 795,425 | 10/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,095 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 795,425 | 10/07/2021 | STS/2021-22/P/10 | Expenditures | 110,000 | |||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,343 | 10/07/2021 | STS/2021-22/P/8 | Expenditures | 53,500 | |||||||
29/07/2021 | STS/2021-22/R/2 | Direct Receipts | 10,000 | 10/07/2021 | STS/2021-22/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:27 AM. |