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 | OWN/2021-22/R/5 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 272 | |||||||
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,892,762 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 12,500 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 52,000 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 404,250 | |||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 244,970 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 206,672 | |||||||
26/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 326,620 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 17,147 | |||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,102,470 | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 25,931 | |||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 552,480 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 18,266 | |||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 414,360 | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 54,000 | |||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,242,980 | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,855 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:54 PM. |