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/1 | Direct Receipts | 212,260 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,750 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,588 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,200 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,120 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,326 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,019 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,700 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,700 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,269 | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,400 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,111 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,040 | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,892 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:44 AM. |