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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,100 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 6 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 53 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 101 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 382 | 05/05/2021 | STS/2021-22/P/1 | Expenditures | 2,541 | |||||||
05/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,824 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,595 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,000 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 44,007 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:25 PM. |