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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,832 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,540 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,010 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 380,000 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 197 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 855 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 130,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 186,046 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 100,500 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:06 PM. |