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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,352,357 | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 31,150 | |||||||
26/05/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 8,485 | 26/05/2021 | MLACDS/2021-22/P/6 | Expenditures | 221,654 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,080 | 26/05/2021 | OWN/2021-22/P/20 | Expenditures | 364,570 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,842 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 98,965 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 136,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:44 AM. |