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.) |
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 155,859 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,940 | 26/06/2021 | OWN/2021-22/C/1 | 49,575 | ||||
26/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 65,756 | 26/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,270 | 26/06/2021 | OWN/2021-22/C/13 | 54,030 | ||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,500 | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 21,615 | 26/06/2021 | OWN/2021-22/C/15 | 11,726 | ||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,005 | 26/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,350 | 26/06/2021 | OWN/2021-22/C/16 | 15,659 | ||||
26/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,659 | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 23,350 | 26/06/2021 | OWN/2021-22/C/2 | 106,284 | ||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,963 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,740 | 26/06/2021 | OWN/2021-22/C/3 | 9,005 | ||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 260,782 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:32 AM. |