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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,170 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,250 | 31/05/2021 | OWN/2021-22/C/3 | 1,150 | ||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 700 | 31/05/2021 | OWN/2021-22/C/4 | 1,580 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 374,915 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,790 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
22/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,880 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,970 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:07 AM. |