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/3 | Direct Receipts | 7,856 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,010 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,960 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,127 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,200 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:40 AM. |