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 | 255,689 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,606 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,169 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,346 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 115 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,710 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 517 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 883 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 962 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 472 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 717 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 715 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,066 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:48 AM. |