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 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,600 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,250 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,344 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,344 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,435 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,740 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:11 PM. |