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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,366 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 790 | 20/05/2021 | OWN/2021-22/C/4 | 5,668 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,067 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 790 | 25/05/2021 | OWN/2021-22/C/5 | 2,965 | ||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,668 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 790 | 28/05/2021 | OWN/2021-22/C/6 | 3,338 | ||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,965 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 790 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,338 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,952 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,650 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:34 AM. |