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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 859,795 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 340,400 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 96,685 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:51 AM. |