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.) |
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,637 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,670 | 12/05/2021 | OWN/2021-22/C/4 | 45,000 | ||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,520 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,920 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,390 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 299,699 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 36,167 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 299,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:03 AM. |