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.) |
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 630 | |||||||
02/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,400 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,278.15 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,067 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,400 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 869,914 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,060 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 835,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 17,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:06 PM. |