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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,300 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,429 | 03/05/2021 | OWN/2021-22/J/1 | 461 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,231 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,570 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,203 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,295 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,821 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:12 AM. |