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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 754,250 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 800 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 850,406 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 71,000 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,288,560 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 99,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 500,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 99,000 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 107,000 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 99,000 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:57 AM. |