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/1 | Direct Receipts | 8,072 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,389 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,225 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,459 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 871 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,467 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 28,130 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,770 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,440 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,770 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 67,450.72 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,440 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,150 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:07 PM. |