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 | OWN/2021-22/R/5 | Direct Receipts | 360 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,260 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 240 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,610 | |||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 810 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 26,000 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,291 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,189 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,611.9 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,383 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:58 PM. |