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/2 | Direct Receipts | 840 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,245 | |||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,140 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,964 | 08/05/2021 | OWN/2021-22/P/1 | Expenditures | 625 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,515 | 08/05/2021 | OWN/2021-22/P/2 | Expenditures | 690 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 38,759 | 08/05/2021 | OWN/2021-22/P/6 | Expenditures | 780 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 88,836 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 13,369 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:41 PM. |