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.) |
06/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 929 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
06/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 63 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | |||||||
06/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 156 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 538,931 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,029 | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 70 | |||||||
10/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 40 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
10/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
10/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 720 | |||||||
10/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 750 | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,350 | |||||||
11/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 360 | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
18/05/2021 | OWN/2021-22/R/64 | Direct Receipts | 354 | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
18/05/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,089 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 315 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:27 AM. |