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/4 | Direct Receipts | 14,500 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,840 | |||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 256,037 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 399,948 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 400 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 430,655 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 430,655 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,796 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 2.65 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:11 AM. |