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 | 148,922 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 54,270 | 20/05/2021 | OWN/2021-22/C/1 | 15,129 | ||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,921.57 | 05/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 148,921.57 | 25/05/2021 | OWN/2021-22/C/2 | 9,110 | ||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,394 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,987 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 640 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,950 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 640 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 650 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,090 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,429 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:12 PM. |