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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,992 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,984 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 137 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 295 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,798 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 944 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,334 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 427,761 | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300,000 | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 14,355 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/20 | Expenditures | 398 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:40 AM. |