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 | 126,975 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 94,164 | |||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 659 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,100 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,109 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
20/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,240 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,566 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,100 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 345 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 5.9 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,610 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 255 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,610 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,327,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:51 AM. |