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.) |
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,561 | 09/06/2021 | OWN/2021-22/C/2 | 17,926 | ||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 73 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,500 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 326 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,370 | |||||||
Direct Receipts | 12/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 570 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 380 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:58 PM. |