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.) |
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,863 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 35,600 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 102 | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 17,100 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 552,005 | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 11,100 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 620 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:30 PM. |