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.) |
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,000 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 52,000 | |||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 52,000 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 52,000 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,200 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,100 | |||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 990 | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 39,760 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 101 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,680 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 101 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,200 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 101 | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,200 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 101 | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,242 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:21 AM. |