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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,650 | 28/06/2021 | OWN/2021-22/P/60 | Expenditures | 3,100 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 28/06/2021 | OWN/2021-22/P/61 | Expenditures | 14,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 254 | 28/06/2021 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,400 | 28/06/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 890 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,847 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,515 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,459 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 22,300 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 960 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,537 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,040 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:43 PM. |