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/11 | Direct Receipts | 30 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 85,176 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 48 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,014 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 48 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,650 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,060 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 574 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,176 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:13 PM. |