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 | 396,627 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,990 | |||||||
15/05/2021 | STS/2021-22/R/1 | Direct Receipts | 50,000 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,510 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100,483 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,885 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:17 AM. |