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 | 12,293 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 819,166 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,901 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 255 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,669 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,394 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 354 | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,509 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,736 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,124 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,680 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,520 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 820 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 820 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:55 PM. |