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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,022.69 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 522,026 | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 16,570 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,614 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 45,000 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 91,258 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 46,000 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 91,214 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:09 AM. |