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/14 | Direct Receipts | 3,210 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | 03/05/2021 | OWN/2021-22/C/8 | 5,500 | ||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,993 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,720 | 06/05/2021 | OWN/2021-22/C/9 | 8,300 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 559,007 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 58,402 | 11/05/2021 | OWN/2021-22/C/10 | 23,000 | ||||
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 165 | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | 19/05/2021 | OWN/2021-22/C/11 | 2,770 | ||||
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,150 | 12/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
11/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,399 | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
12/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,200 | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 105,592 | |||||||
13/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:02 AM. |