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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,937 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 51,755 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,437 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,978 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,892 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,375 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,842 | |||||||
14/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 65,867 | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 111,577 | |||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,302 | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,624 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,009,712 | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:32 PM. |