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/8 | Direct Receipts | 11,428 | 02/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
02/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 286 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,140 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,459 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,670 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 175,416 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 13,500 | |||||||
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,633 | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,100 | |||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,698 | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,442 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,873 | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,987 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:56 AM. |