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.) |
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,160 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | 10/05/2021 | OWN/2021-22/C/3 | 3,470 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,470 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,900 | 17/05/2021 | OWN/2021-22/C/4 | 5,250 | ||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,570 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,960 | 17/05/2021 | OWN/2021-22/C/9 | 6,570 | ||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,250 | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | 27/05/2021 | OWN/2021-22/C/10 | 4,380 | ||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,380 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,100 | 27/05/2021 | OWN/2021-22/C/5 | 1,020 | ||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,020 | Expenditures | 31/05/2021 | OWN/2021-22/C/6 | 6,000 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,727 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:28 AM. |