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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | |||||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,800 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 150 | |||||||
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 691 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,424 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,094 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:45 AM. |