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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 406,857 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,380 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,354 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,726 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 569 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,219 | |||||||
12/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,939 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 531 | |||||||
12/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,800 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
14/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,152 | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,819 | |||||||
17/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,060 | |||||||
17/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,975 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | |||||||
18/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 110 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
18/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 334 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,990 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:01 AM. |