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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,250 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 167,919 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 824 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 26 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,236 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 264 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 950 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:23 PM. |