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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,248 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,072 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 451,452 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,832.95 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 222,865 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,333 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,732 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:40 AM. |