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/2 | Direct Receipts | 93,077 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,188 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,294 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 732 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 811 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,535 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 240 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
25/06/2021 | STS/2021-22/R/2 | Direct Receipts | 536 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 150 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 125 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:48 AM. |