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.) |
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | 03/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,743 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,700 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,100 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,612 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,770 | 03/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,306 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 05/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,263 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,700 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,169 | 15/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,225 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 783,015 | 15/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,225 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,324,191 | 15/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,225 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,499 | 15/06/2021 | OWN/2021-22/P/36 | Expenditures | 6,300 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:02 AM. |