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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,950 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
11/05/2021 | STS/2021-22/R/3 | Direct Receipts | 180,000 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,312 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,495 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,415 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 354 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,290 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 881 | 11/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,300 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,845 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,440 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:01 PM. |