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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 423,672 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 822 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 197,433 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 177 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 293 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 209,292 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 28 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:04 PM. |