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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400,000 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 83,922 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,346 | |||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 83,750 | |||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 33.3 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,830 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 960 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 627 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:11 PM. |