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/4 | Direct Receipts | 4,884 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 249,800 | 10/05/2021 | OWN/2021-22/C/4 | 9,600 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 256,933 | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 24/05/2021 | OWN/2021-22/C/5 | 20,000 | ||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,239 | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 717,492 | 22/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,197 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:17 AM. |