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/10 | Direct Receipts | 79 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,009 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 108,980 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 108,980 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 150,769 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 108,980 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 875 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,470 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 875 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,664 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,520 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
19/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 297,326 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 19,345 | |||||||
19/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 464,445 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,416 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:53 PM. |