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/10 | Direct Receipts | 88 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 102,950 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 141,000 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 491 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 99,000 | |||||||
12/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 287 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,750 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 72 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 72 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 548 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 548 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:29 PM. |