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.) |
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 155,904 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,150 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 115,291 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 47,591 | |||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,281 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,425 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,869 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 71,504 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 448 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 67,600 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 56 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 84,400 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 125 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 584 | 30/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,140 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:36 AM. |