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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 105,762 | 30/06/2021 | OWN/2021-22/C/21 | 19,275 | ||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,357 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,890 | 30/06/2021 | OWN/2021-22/C/22 | 1,800 | ||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,673 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 495 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/64 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:10 AM. |