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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,119,689 | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | 09/06/2021 | OWN/2021-22/C/4 | 6,500 | ||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,080 | 10/06/2021 | OWN/2021-22/P/39 | Expenditures | 141,000 | 17/06/2021 | OWN/2021-22/C/26 | 48,323 | ||||
03/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 404 | 10/06/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | 30/06/2021 | OWN/2021-22/C/27 | 4,000 | ||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | |||||||
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 190,000 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
17/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 73,573 | |||||||
17/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,960 | 23/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,236 | |||||||
17/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 34,143 | 23/06/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | |||||||
18/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 14,855 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,977 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,050 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,432 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 20,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:56 AM. |