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 | OWN/2021-22/R/5 | Direct Receipts | 1,614 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 94.4 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,346 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,410 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:22 PM. |