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.) |
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 468 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,165 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,480 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
24/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 214,638 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
24/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 335,281 | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 459 | 25/06/2021 | OWN/2021-22/P/57 | Expenditures | 59 | |||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,830 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,828 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 599 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:07 AM. |