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/1 | Direct Receipts | 270 | 16/05/2021 | OWN/2021-22/P/5 | Expenditures | 33,264 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 83 | 16/05/2021 | OWN/2021-22/P/55 | Expenditures | 750 | |||||||
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,169 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 65,150 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 13,824 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 540 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 453,153 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 153,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:08 AM. |