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.) |
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 410 | 07/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 410 | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 22,775 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,200 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 809,099 | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,600 | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:33 PM. |