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/14 | Direct Receipts | 3,500 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,073,081 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 634,530 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,956 | 17/06/2021 | OWN/2021-22/P/44 | Expenditures | 5,600 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,666 | 17/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,280 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 21,234 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 45,714 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 22,857 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:38 PM. |