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.) |
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,077 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 15,718 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,182 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:01 PM. |