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.) |
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,320 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,330 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
03/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,080 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
03/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,710 | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,250 | |||||||
17/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,870 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | |||||||
17/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,710 | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 388,615 | 17/06/2021 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,210 | 17/06/2021 | OWN/2021-22/P/53 | Expenditures | 12,000 | |||||||
28/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,183.96 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:23 AM. |