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.) |
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,323 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 145,407 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 751 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,300 | |||||||
14/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 65 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 185,331 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,880 | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 277,188 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,266 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,467 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,840 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,860 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 354 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,225 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:54 AM. |