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 | 2,540.42 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 108,000 | 12/05/2021 | OWN/2021-22/C/1 | 421,698 | ||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 108,000 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | 20/05/2021 | OWN/2021-22/C/2 | 6,679 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,356 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,400 | 24/05/2021 | OWN/2021-22/C/3 | 10,612 | ||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 422,732 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 190,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,645 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 80,500 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,612 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 420,000 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,200 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 166,548 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,953,246 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:57 AM. |