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.) |
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,994 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,258 | |||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 157 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,228 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,258 | |||||||
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 291,800 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 109,819 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 298,682 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 127,500 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 51,089 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,296,025 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 81,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:50 PM. |