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/6 | Direct Receipts | 322 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 172,000 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 172,000 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 43,136 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,250 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,400 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,404 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,160 | |||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 470 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 87,400 | |||||||
16/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,350 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,934 | |||||||
16/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 920 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:39 AM. |