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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,900 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,100 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 720 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,900 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,100 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,650 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,380 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 22,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:00 PM. |