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.) |
02/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 3,043 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
05/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,006 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
06/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,799 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,710 | |||||||
06/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 60 | 07/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 60 | 11/08/2021 | SAS/2021-22/P/1 | Expenditures | 399,467 | |||||||
06/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,500 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,470 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,511 | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,562 | 24/08/2021 | OWN/2021-22/P/33 | Expenditures | 250 | |||||||
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 385,474 | 29/08/2021 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 385,474 | 29/08/2021 | OWN/2021-22/P/41 | Expenditures | 800 | |||||||
18/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,332 | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
18/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 930 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:12 AM. |