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.) |
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 217 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,900 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 56,250 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,788 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,110 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 598,201 | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 413,516 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 33,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:58 PM. |