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.) |
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,357 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,328 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 110,000 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 120,000 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,129.5 | 10/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,950 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,129.5 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 451,000.4 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 448,095.62 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,686.5 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,686.5 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 268,296.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:54 AM. |