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.) |
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,900 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 58,000 | |||||||
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,220 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
19/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,011 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,650 | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,831 | |||||||
29/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 49,585 | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,222 | |||||||
31/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/46 | Expenditures | 145 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/11 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:01 PM. |