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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,391 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,100 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/14 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:00 AM. |