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 | 29,670 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,519,825 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,933,831 | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,834 | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 202,560 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/27 | Expenditures | 51,154 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/44 | Expenditures | 353,213 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 105,026 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/29 | Expenditures | 220,811 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/30 | Expenditures | 57,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:42 PM. |