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.) |
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,114 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 716 | 09/05/2021 | OWN/2021-22/P/3 | Expenditures | 745 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,779 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 750 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,236 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 450 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,462 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 365 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 614,965 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,553 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,462 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,099,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:30 AM. |