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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,030 | |||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,080 | 08/06/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 340 | 08/06/2021 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,900 | 08/06/2021 | OWN/2021-22/P/36 | Expenditures | 18,125 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/39 | Expenditures | 196 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 73 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/43 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/46 | Expenditures | 880 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/48 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/50 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:59 PM. |