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.) |
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,062,103 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 236,000 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,458 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 192,000 | |||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,311 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 350,000 | |||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,311 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:28 AM. |