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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,012 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 7,879 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 498 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,500 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,350 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,476 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,199 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,200 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,564 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 740,127 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 79 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:59 AM. |