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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 398,427 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 175,916 | 11/05/2021 | OWN/2021-22/C/3 | 6,500 | ||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 949 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,488 | 20/05/2021 | OWN/2021-22/C/2 | 14,400 | ||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 106,050 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 514 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:12 AM. |