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.) |
02/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,264 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 219 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 745 | 05/06/2021 | STS/2021-22/P/7 | Expenditures | 19,978 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 646,318 | 07/06/2021 | STS/2021-22/P/6 | Expenditures | 200,000 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,009,597 | 11/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:39 AM. |