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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 543,711 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,637 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,321 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 409,060.4 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 32,500 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,711 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,800 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,968 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:09 PM. |