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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,969 | 02/06/2021 | OWN/2021-22/P/28 | Expenditures | 100,000 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,450 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 77 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 19,890 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 249 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 112.7 | |||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 332,935 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 520,069 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
26/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
26/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/73 | Expenditures | 206.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:34 AM. |