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/1 | Direct Receipts | 1,171 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,120 | 30/05/2021 | XVFC/2021-22/C/1 | 936 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,600 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 30/05/2021 | XVFC/2021-22/C/2 | 936 | ||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,810 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,450 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,644 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 43,710 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,542 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,590 | |||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 936 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 936 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 722 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 144 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,140 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 47,665 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:39 AM. |