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/15 | Direct Receipts | 18,600 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,597 | 03/06/2021 | OWN/2021-22/P/32 | Expenditures | 6,800 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,270 | 09/06/2021 | OWN/2021-22/P/28 | Expenditures | 6,570 | |||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,859 | 17/06/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,700 | 18/06/2021 | OWN/2021-22/P/30 | Expenditures | 28,800 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,780 | 18/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
17/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,450 | 18/06/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
17/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,319 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 120,369 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 116,577 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:56 PM. |