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.) |
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,860 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 99,200 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,573 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 92,500 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,500 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,895 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,860 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,417 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,061 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 152 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,058.54 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:12 PM. |