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 | 2,274 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 15/05/2021 | OWN/2021-22/C/5 | 4,650 | ||||
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,300 | 15/05/2021 | OWN/2021-22/C/9 | 2,510 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,405 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | 19/05/2021 | OWN/2021-22/C/8 | 20,231 | ||||
08/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 11,500 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 293 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 178,679 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 171,189 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,240 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | |||||||
15/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,450 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
15/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 390 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,201 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,255 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:17 PM. |