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.) |
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,221 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 28,800 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 749,816 | 01/06/2021 | OWN/2021-22/P/20 | Expenditures | 68,230 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 681 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,890 | 11/06/2021 | STS/2021-22/P/1 | Expenditures | 227,518 | |||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/2 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/3 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:29 PM. |