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.) |
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,650 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 50 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 680 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 380 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 860 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,766 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,595 | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:57 PM. |