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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,490 | 27/06/2021 | OWN/2021-22/P/26 | Expenditures | 139,530 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,157 | 27/06/2021 | OWN/2021-22/P/27 | Expenditures | 5,560 | |||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/29 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/41 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 9,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:11 AM. |