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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,000 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 26,700 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,641 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,823 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,959 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 22,050 | |||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,398 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,350 | |||||||
30/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,676 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
30/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,483 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 489,446 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 489,446 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:56 AM. |