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.) |
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,069 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,350 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,133 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,430 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,055 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 310 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 64 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,042.5 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 8,012.5 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:25 PM. |