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/1 | Direct Receipts | 272 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 132,400 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 132,456 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,561 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 180,000 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 120,000 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,251 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,170 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 352,136 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 352,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:11 AM. |