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.) |
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 395,664 | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | |||||||
11/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 654 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,930 | |||||||
11/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 218 | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
13/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 800 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 920 | |||||||
13/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,318 | 11/10/2021 | OWN/2021-22/P/60 | Expenditures | 11,450 | |||||||
22/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,788 | |||||||
22/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,600 | 15/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,030 | |||||||
22/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 409 | 27/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,788 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/67 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/68 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/69 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:41 AM. |