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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 25/06/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,435 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 26/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,054 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,676 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 470 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,270 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 980 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,761 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:38:29 AM. |