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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 04/06/2021 | OWN/2021-22/P/24 | Expenditures | 120,000 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,318 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 24,000 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,663 | 11/06/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,440 | 14/06/2021 | OWN/2021-22/P/41 | Expenditures | 6,150 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 9,554 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,227 | 24/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,351 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:06 AM. |