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.) |
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | 29/06/2021 | OWN/2021-22/C/5 | 350 | ||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,148 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,004 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:41 AM. |