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/11 | Direct Receipts | 1,561 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,550 | |||||||
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,230 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 162,862 | |||||||
12/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 163,740 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,240 | |||||||
14/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
14/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,736 | 15/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,350 | |||||||
14/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,126 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,670 | |||||||
14/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,351 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,429 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
17/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 942 | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 18,401 | |||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,500 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,670 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 765,285 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,146 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:16 AM. |