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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 143,000 | |||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:49 PM. |