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/8 | Direct Receipts | 65,000 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 11/06/2021 | OWN/2021-22/C/4 | 3,900 | ||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 65,000 | 21/06/2021 | OWN/2021-22/C/9 | 2,850 | ||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,895 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,075 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,225 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,999 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 590,911 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 590,911 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,080 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:21 AM. |