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.) |
06/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,186 | 06/06/2021 | OWN/2021-22/P/33 | Expenditures | 13,340 | |||||||
07/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,538 | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 5,645 | |||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,350 | 09/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,823 | |||||||
15/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,394 | 11/06/2021 | OWN/2021-22/P/36 | Expenditures | 8,600 | |||||||
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 15/06/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 154,814 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 44,063 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 154,814 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 140,773 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 140,773 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 298,737 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:19 AM. |