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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 739,085 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,970 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 29,750 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,209 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,121 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,121 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,360 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:45 AM. |