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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,695 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 29,000 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,475 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,700 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 80 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,475 | |||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 10 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,106.77 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,300.4 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 176.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:21 PM. |