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/11 | Direct Receipts | 24,910 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 847,992 | |||||||
04/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,490 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 424,038 | |||||||
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,339 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 605,994 | |||||||
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 220,505 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 451,101 | |||||||
18/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,495 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 47,500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 62,129 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,033 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,804,964 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,804,964 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:03 PM. |