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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,270 | 01/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | 02/06/2021 | OWN/2021-22/C/11 | 6,350 | ||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,080 | 01/06/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | 04/06/2021 | OWN/2021-22/C/12 | 15,000 | ||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,637 | 01/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | 07/06/2021 | OWN/2021-22/C/13 | 6,000 | ||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,600 | 06/06/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | 08/06/2021 | OWN/2021-22/C/14 | 5,600 | ||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,121 | 07/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,250 | 08/06/2021 | OWN/2021-22/C/15 | 8,380 | ||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | 11/06/2021 | OWN/2021-22/C/16 | 10,800 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/30 | Expenditures | 600 | 11/06/2021 | OWN/2021-22/C/17 | 3,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,380 | 11/06/2021 | OWN/2021-22/C/18 | 15,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:04 AM. |