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/1 | Direct Receipts | 840 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,680 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | |||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,110 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,200 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 299 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,511 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 262 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,660 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 322 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,492 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 156.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:57 AM. |