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.) |
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 47,010 | 02/05/2021 | SFCG/2021-22/P/11 | Expenditures | 30,779 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 605,182 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,090 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 193,568 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 23/05/2021 | OWN/2021-22/P/12 | Expenditures | 177,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:01 AM. |