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 | OWN/2021-22/R/11 | Direct Receipts | 96 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 194 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 222.44 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,649 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,230 | |||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 84,975 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:04 AM. |