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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,812 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,430 | 21/06/2021 | OWN/2021-22/C/3 | 10,000 | ||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,400 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 21/06/2021 | OWN/2021-22/C/6 | 5,000 | ||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,192 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,530 | 25/06/2021 | OWN/2021-22/C/4 | 10,000 | ||||
27/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 720 | 02/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 123,390 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 27,312 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:31 PM. |