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.) |
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 221,273 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | 18/05/2021 | OWN/2021-22/C/2 | 15,180 | ||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,638 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,569 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 974 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,454 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,957 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,879 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:24 PM. |