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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 167,155 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 141.6 | 31/05/2021 | OWN/2021-22/C/1 | 149,958 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,095 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 149,958 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,095 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,000 | |||||||
18/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 18,000 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 246,260 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 596,220 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 175,000 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:38 PM. |