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/8 | Direct Receipts | 600 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | 03/05/2021 | OWN/2021-22/C/2 | 10,000 | ||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | 13/05/2021 | OWN/2021-22/C/3 | 5,500 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 547,077 | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,248 | |||||||
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,346 | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 53.1 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 432 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 120,000 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,688 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | |||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
26/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,430 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 16,820 | |||||||
26/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 160 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:04 AM. |