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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 59 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 760 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 760 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,214,700 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 175,225 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 148,125 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 284,084 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 383,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 166,548 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 191,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:15 AM. |