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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 58 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,070 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,670 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 355,312 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 730 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250,000 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 89,224 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,084,910 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 680,165 | 18/07/2021 | OWN/2021-22/P/17 | Expenditures | 51,960 | |||||||
10/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,010 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,200 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,341 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,400 | 21/07/2021 | OWN/2021-22/P/20 | Expenditures | 680,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:19 AM. |