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.) |
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,032 | 27/06/2021 | OWN/2021-22/P/1 | Expenditures | 30 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 187 | 27/06/2021 | OWN/2021-22/P/3 | Expenditures | 5.4 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/47 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/48 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/51 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/52 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:04 AM. |