Voucher Wise Summary Report
Opening Balance | 1,707,082 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 120 | |||||||
05/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,624 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,970 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 470,533 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:20 AM. |