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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 181,466 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 14,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 817,029 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 19,910 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,773 | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 19,200 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,178 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 19,945 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,582,762 | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 19,960 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,057 | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/25 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:28 PM. |