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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 91,000 | 12/05/2021 | OWN/2021-22/C/1 | 35,854 | ||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,705 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 19/05/2021 | OWN/2021-22/C/2 | 6,112 | ||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 377,347 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 230 | 28/05/2021 | OWN/2021-22/C/3 | 15,000 | ||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,774 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,225 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,225 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 160 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,812 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,761 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 675 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 675 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:57 PM. |