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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 800 | 15/06/2021 | OWN/2021-22/C/2 | 17,500 | ||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 350 | 15/06/2021 | OWN/2021-22/C/8 | 10,316 | ||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,021 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 655 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 655 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,250 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,739 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 236 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,739 | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:31 AM. |