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/7 | Direct Receipts | 24,550 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 36,219 | 05/05/2021 | OWN/2021-22/C/2 | 12,098 | ||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,740 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 670 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 24,550 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 17,250 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 77,903.23 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 15,500 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,540 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 49,000 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,468 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 541,644 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 181,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:14 AM. |