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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,990 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,375 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 102 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 304 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 238 | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
27/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,400 | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 150 | |||||||
27/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 150 | |||||||
27/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | 27/05/2021 | OWN/2021-22/P/31 | Expenditures | 59 | |||||||
27/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 250 | 27/05/2021 | OWN/2021-22/P/41 | Expenditures | 6,041 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 407 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,008 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:51 PM. |