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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 715,212 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 576,000 | 12/05/2021 | OWN/2021-22/C/1 | 4,000 | ||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,929 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 19,440 | |||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,929 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 265,643 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 168,244 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 512,820 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 170,975 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 265,643 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 173,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:57 AM. |