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/16 | Direct Receipts | 997 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,200 | |||||||
04/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 997 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,956 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 997 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 04/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | |||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | 04/06/2021 | OWN/2021-22/P/26 | Expenditures | 11,184 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,153 | 06/06/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,234 | 06/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 1,993.5 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 71,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:35 PM. |