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.) |
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,047 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,514 | 04/07/2021 | OWN/2021-22/P/32 | Expenditures | 35,480 | |||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,700 | 04/07/2021 | OWN/2021-22/P/33 | Expenditures | 12,525 | |||||||
12/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 765,285 | 04/07/2021 | OWN/2021-22/P/34 | Expenditures | 127,121 | |||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 382 | 04/07/2021 | OWN/2021-22/P/35 | Expenditures | 35,480 | |||||||
16/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,682 | 04/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,349 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:19 PM. |