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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,360 | |||||||
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,560 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,893 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 950 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 366 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,995 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,145.87 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,259.28 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,211 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:59 PM. |