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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 810 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,334 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 857.5 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 857.5 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,223 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,551 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,105 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:24 PM. |