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/3 | Direct Receipts | 120 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 140,163 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,510 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 369 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 100 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,718 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:51 PM. |