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.) |
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,750 | |||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,980 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,590 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 85 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 235 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 750 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 908,927 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,356 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 971 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:37 AM. |