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/10 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 530 | 20/05/2021 | OWN/2021-22/C/1 | 11,100 | ||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,821 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 500 | 20/05/2021 | OWN/2021-22/C/2 | 1,900 | ||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,618 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 278 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,031 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 750 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:36 PM. |