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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 932 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,320 | 27/05/2021 | OWN/2021-22/C/1 | 1,900 | ||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 86,147 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 225 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,965 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 307 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 113,450 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:55 PM. |