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 | XVFC/2021-22/R/2 | Direct Receipts | 2,887 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 420 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,568 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,028 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,000 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 922,118 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,838 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 330,000 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,252,118 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:00 PM. |