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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,780 | 18/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,800 | 23/06/2021 | OWN/2021-22/C/10 | 10,000 | ||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 18/06/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | 23/06/2021 | OWN/2021-22/C/12 | 6,000 | ||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 410 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,241 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 410 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 70.8 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/48 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/50 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/55 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:30 PM. |