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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,333 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,049 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,666 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 75,735 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,559 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,671 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,750 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,458 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 110,972 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:36 AM. |