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.) |
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,937 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 57.45 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 17,935 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 333,963 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 31,700 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 564,894 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,493 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 100,828 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 333,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:58 PM. |