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.) |
26/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,406 | 26/06/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | 26/06/2021 | OWN/2021-22/C/13 | 3,566 | ||||
26/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 80 | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,550 | 26/06/2021 | OWN/2021-22/C/14 | 2,800 | ||||
26/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,400 | 28/06/2021 | OWN/2021-22/C/12 | 2,100 | ||||
26/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,314 | 26/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | 29/06/2021 | OWN/2021-22/C/15 | 2,000 | ||||
26/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 80 | 26/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | 29/06/2021 | OWN/2021-22/C/16 | 120 | ||||
26/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | 26/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,150 | |||||||
26/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 290 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 501,834 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,743 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:49 AM. |