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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,340 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,508 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 800 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,430 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,850 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,312 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,313 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,677 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:18 PM. |