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.) |
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,613 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 60,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 60,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,678 | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 70,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 471,998 | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:36 PM. |