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/5 | Direct Receipts | 7,630 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,100 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,900 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,791 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 266 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/24 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/25 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:21 PM. |