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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,889 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,150 | 07/05/2021 | OWN/2021-22/C/2 | 5,700 | ||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | 11/05/2021 | OWN/2021-22/C/1 | 5,500 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,677 | 24/05/2021 | OWN/2021-22/C/3 | 64,000 | ||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,808 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 479,424 | 25/05/2021 | OWN/2021-22/C/12 | 4,500 | ||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,630 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 720 | 25/05/2021 | OWN/2021-22/C/4 | 75,000 | ||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 64,578 | 24/05/2021 | OWN/2021-22/P/25 | Expenditures | 189 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,171 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 276,719 | 25/05/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
24/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 639 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 76,431 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:17 AM. |