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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,200 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,596 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 417,015 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,138 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,243 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,267 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:51 AM. |