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/6 | Direct Receipts | 848 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,500 | 06/05/2021 | OWN/2021-22/C/3 | 848 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,290 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,249 | 18/05/2021 | OWN/2021-22/C/4 | 3,486 | ||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,152 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 24/05/2021 | OWN/2021-22/C/5 | 1,209 | ||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,306 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:25 AM. |