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.) |
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 51,065 | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | 22/06/2021 | OWN/2021-22/C/2 | 8,800 | ||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,060 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 61,597 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,900 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 690 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,040 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,280 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,559 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:13 PM. |