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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,838 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,584 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,400 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,584 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,728 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 216,120 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 186,846 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 109,375 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:22 AM. |