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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,942 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 19,810 | 04/05/2021 | OWN/2021-22/C/1 | 20,000 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 220 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 11,475 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11 | 31/05/2021 | XVFC/2021-22/P/10 | Expenditures | 7,695 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 67,461 | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 4,638 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/13 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/14 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:37 AM. |