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.) |
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,175 | 02/06/2021 | OWN/2021-22/P/24 | Expenditures | 999 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | 02/06/2021 | OWN/2021-22/P/25 | Expenditures | 992 | |||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 95 | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,589 | |||||||
19/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,500 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,150 | |||||||
19/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,500 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,247 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,675 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:09 AM. |