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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,666 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,509 | 05/05/2021 | OWN/2021-22/C/5 | 6,666 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,392 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,394 | 14/05/2021 | OWN/2021-22/C/6 | 1,107 | ||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 170 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 466 | 21/05/2021 | OWN/2021-22/C/7 | 2,863 | ||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 852 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 425 | 27/05/2021 | OWN/2021-22/C/8 | 2,323 | ||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,401 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,462 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,218 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 105 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 475 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:28 PM. |