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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,812 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
04/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 251,038 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,145 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 40 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:28 AM. |