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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 851 | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,121 | 01/05/2021 | XVFC/2021-22/C/1 | 851 | ||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 851 | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 360 | 01/05/2021 | XVFC/2021-22/C/2 | 851 | ||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,430 | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 450 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,800 | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,160 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,457 | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,890 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/30 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:22 AM. |