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/6 | Direct Receipts | 3,550 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | 19/06/2021 | OWN/2021-22/C/5 | 4,400 | ||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 65 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | 30/06/2021 | OWN/2021-22/C/20 | 29,570 | ||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 333 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 341 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,996 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,970 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,799 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,809 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:07 PM. |