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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,676 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,435 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 446 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 120,795 | |||||||
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,650 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 120,795 | |||||||
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,450 | |||||||
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,965 | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,400 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 560 | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,303 | |||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,250 | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:01 AM. |