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 | XVFC/2021-22/R/1 | Direct Receipts | 450,184 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
14/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,325 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,900 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,835 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,561 | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 21,000 | |||||||
15/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,090 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,205 | |||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,177 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,625 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,305 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,175 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:28 PM. |