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.) |
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,184 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,250 | 25/06/2021 | OWN/2021-22/C/2 | 4,184 | ||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,024 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 466 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,024 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,250 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,420 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 425 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,343.95 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,950 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,242 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,502 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,621 | |||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 190,047 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 466 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:35 AM. |