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/2 | Direct Receipts | 356,255 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 171,590 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 81,600 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 103,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,116 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,218 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,019 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 72,743 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:07 AM. |