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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 330,899 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 199 | 28/06/2021 | OWN/2021-22/C/1 | 7,000 | ||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | 30/06/2021 | OWN/2021-22/C/2 | 2,000 | ||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 720 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,090 | 30/06/2021 | OWN/2021-22/C/8 | 7,000 | ||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,450 | |||||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
16/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,610 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,265 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
16/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 190 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 470 | |||||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 835 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 710 | |||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 750 | |||||||
30/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 32,589 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:39 AM. |