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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 228,550 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 48,000 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 47 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 37,800 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 376,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 230,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:44 AM. |