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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 496,291 | 05/05/2021 | SAS/2021-22/P/2 | Expenditures | 40,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,288 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 134,655 | |||||||
26/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 422,998 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 63,860 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 528,610 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 297,776 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2021 | SAS/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:34 AM. |