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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 289 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 17,000 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,000 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 30 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 12 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 93,110 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,868 | |||||||
29/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 191,000 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 179,639 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,872 | 23/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,197 | 23/06/2021 | OWN/2021-22/P/27 | Expenditures | 12 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,469.51 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 17,800 | |||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 224,871.04 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 12 | |||||||
29/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 133,740.09 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:29 AM. |