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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 439,008 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,250 | |||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,511 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,340 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 19,800 | |||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,550 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 13,504 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,892 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,920 | |||||||
30/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,967 | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 12,017 | |||||||
30/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 460 | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:59 PM. |