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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 168 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 273 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 230 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,650 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 195 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,430 | |||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 232 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,160 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 304 | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,948 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,736 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:44 PM. |