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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 233 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,014 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 49,860 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 100,160 | |||||||
25/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 25/06/2021 | OWN/2021-22/P/63 | Expenditures | 150,282 | |||||||
25/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 150,000 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 25 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:54 AM. |