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.) |
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 199 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 242,800 | |||||||
05/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2,612 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 365,500 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,018 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 310,881 | 19/07/2021 | STS/2021-22/P/6 | Expenditures | 120,000 | |||||||
19/07/2021 | STS/2021-22/R/1 | Direct Receipts | 277,100 | 30/07/2021 | STS/2021-22/P/7 | Expenditures | 105,000 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 30/07/2021 | STS/2021-22/P/9 | Expenditures | 58,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:03 AM. |