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.) |
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,291 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,871 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
16/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 416 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,716 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,716 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 340 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,000 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 15,800 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:57 AM. |