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/6 | Direct Receipts | 6,063 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 25/05/2021 | OWN/2021-22/C/4 | 2,785 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,034 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,858 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
08/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,671,870 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,819 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 46,633 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 225 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:21 PM. |