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 | XVFC/2021-22/R/1 | Direct Receipts | 130,495 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,769 | 19/05/2021 | OWN/2021-22/C/6 | 3,200 | ||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,068 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 850 | 24/05/2021 | OWN/2021-22/C/7 | 3,300 | ||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 135 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,286 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:53 AM. |