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.) |
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,465 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,254 | 25/05/2021 | OWN/2021-22/C/1 | 2,000 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,775 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,254 | 25/05/2021 | OWN/2021-22/C/2 | 5,400 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 29 | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 2.95 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 46 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 436 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,835 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:17 PM. |