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 | 441,294 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | |||||||
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,576 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,400 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 721 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 51,500 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 441,453 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,879 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,576 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | TSC/2021-22/P/2 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:31 AM. |