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/5 | Direct Receipts | 43,642 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,700 | 03/05/2021 | OWN/2021-22/C/12 | 18,040 | ||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,300 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 94,605 | 03/05/2021 | OWN/2021-22/C/6 | 50,970 | ||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,040 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 59,600 | 14/05/2021 | OWN/2021-22/C/7 | 31,057 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 569,737 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 146,049 | 24/05/2021 | OWN/2021-22/C/8 | 48,970 | ||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 48,900 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,112 | 27/05/2021 | OWN/2021-22/C/9 | 23,453 | ||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,453 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 36,500 | 28/05/2021 | OWN/2021-22/C/10 | 3,200 | ||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,085 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 46,703 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:42 PM. |