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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,863 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,610 | 19/06/2021 | OWN/2021-22/C/3 | 9,720 | ||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,325 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,900 | |||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,247 | |||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 83 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 26,100 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,712 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,337 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 140 | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,239 | |||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 140 | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,150 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 220 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:35 PM. |