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.) |
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 75,000 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,248 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 32,382 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 660 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,966 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 560 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 83,921.9 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,391 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,073 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 468 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:10 AM. |