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 | 72 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,505 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,190 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,250 | |||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,950 | |||||||
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,537 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,311 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,270 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,007 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 190 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 592,708 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,329 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:46 AM. |