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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,692 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,915 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 89,900 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 11,011 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,631 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 20,266 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 34,162 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,571 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 12,059 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 17,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:55 AM. |