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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 958 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,700 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,700 | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,050 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 289 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,249 | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,950 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,100 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 539,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:47 AM. |