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.) |
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,784 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,400 | 15/06/2021 | OWN/2021-22/C/4 | 10,000 | ||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,130 | 16/06/2021 | OWN/2021-22/C/5 | 12,000 | ||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,678 | |||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 17,718 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,320 | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,677 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 720 | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,318 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 420 | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,106 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 85 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:55 PM. |