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/5 | Direct Receipts | 238 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 40,100 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,339 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 429,981 | |||||||
16/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 640 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 148,100 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,070 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 223,588 | |||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,681 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 244,215 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 223,588 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:44 AM. |