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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,590 | 12/06/2021 | SAS/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,330 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 2.95 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,173 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,350 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,350 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,050 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 198,800 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 310,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:18 PM. |