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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,844 | 20/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,856.08 | 21/06/2021 | OWN/2021-22/C/9 | 780 | ||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 309 | 20/06/2021 | OWN/2021-22/P/25 | Expenditures | 16,500 | 29/06/2021 | OWN/2021-22/C/10 | 110 | ||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,750 | 20/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | 29/06/2021 | OWN/2021-22/C/3 | 1,800 | ||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 334 | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,600 | |||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | 21/06/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
21/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 780 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 215,000 | |||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 299,000 | |||||||
29/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:11 PM. |