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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,967 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | 07/05/2021 | OWN/2021-22/C/2 | 33,210 | ||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,675 | 07/05/2021 | OWN/2021-22/C/3 | 48,361 | ||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,696 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 11,116 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 48 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 91,132 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,965 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,468 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 519,113 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,036 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:55 AM. |