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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,922,558.5 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 22 | |||||||
24/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,064 | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 27 | |||||||
24/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
24/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | 26/04/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
24/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 26/04/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
24/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,862 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
24/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 116,222 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 28,792 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:57 PM. |