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.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 13,000 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,763 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,830 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,726 | 10/05/2021 | OWN/2021-22/P/47 | Expenditures | 7,892 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 190 | 10/05/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 587,713 | 10/05/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/50 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:45 AM. |