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/2 | Direct Receipts | 270 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 510 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 270 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100,000 | 11/06/2021 | STS/2021-22/P/1 | Expenditures | 100,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 408 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:20 PM. |