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 | 2,696 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,750 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,787 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 19,950 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,321 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 390 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,321 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 247 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,300 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:32 PM. |