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.) |
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 103,930 | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 105,718 | 28/06/2021 | OWN/2021-22/C/11 | 30,000 | ||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/34 | Expenditures | 12,424 | 28/06/2021 | OWN/2021-22/C/12 | 234,286 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/39 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/41 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 132,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:11 AM. |