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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,800 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | 02/06/2021 | OWN/2021-22/C/5 | 3,800 | ||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 10/06/2021 | OWN/2021-22/C/11 | 1,125 | ||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,765 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 640 | 10/06/2021 | OWN/2021-22/C/6 | 1,350 | ||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 551 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 250 | 21/06/2021 | OWN/2021-22/C/14 | 1,750 | ||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,750 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 560 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,705 | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 16,650 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,585 | 28/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,200 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,975 | 28/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:18 AM. |