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.) |
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 21,837 | 26/06/2021 | OWN/2021-22/C/1 | 97,821 | ||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 475 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | 28/06/2021 | OWN/2021-22/C/2 | 2,350 | ||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,587 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,943 | 28/06/2021 | OWN/2021-22/C/3 | 11,062 | ||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 18 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,273 | 28/06/2021 | OWN/2021-22/C/4 | 64,080 | ||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,130 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,500 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,760 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:33 PM. |