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.) |
13/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,056 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
15/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,740 | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 150 | |||||||
15/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 401,326 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,320 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:14 PM. |