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/24 | Direct Receipts | 10,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
15/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 50,000 | |||||||
15/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,033 | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 65,360 | |||||||
15/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 276,512 | 29/06/2021 | OWN/2021-22/P/36 | Expenditures | 16,720 | |||||||
23/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 519 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,780 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 486 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,244 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,100 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:01 AM. |