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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 263,884 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,116 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 23.6 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,421 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 205 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,682 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:25 PM. |