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/5 | Direct Receipts | 508 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,600 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,885 | |||||||
20/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 675 | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,790 | |||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,436 | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,584 | |||||||
26/06/2021 | NRHM/2021-22/R/2 | Direct Receipts | 750,000 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,075 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 522,160 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:20 AM. |