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.) |
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 237,377 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 19,000 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 284,500 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,260 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 284,000 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 74,371 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 350,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 227,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:57 AM. |