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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,430 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | 05/05/2021 | OWN/2021-22/C/4 | 6,000 | ||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:26 AM. |