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 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 16,200 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,962 | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 9,379 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,920 | 02/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,000 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 9,532 | |||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,050 | 08/06/2021 | OWN/2021-22/P/29 | Expenditures | 200 | |||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,685 | 08/06/2021 | OWN/2021-22/P/30 | Expenditures | 265 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 138,655 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:56 AM. |