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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,850 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,100 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 354 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,340 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,325 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 57,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:19 PM. |