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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,130 | 25/05/2021 | OWN/2021-22/C/1 | 33,440 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,987 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,675 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,416 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 53,288 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,416 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 824 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 824 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/17 | Expenditures | 11,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:31 PM. |