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.) |
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,771 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,600 | 04/06/2021 | OWN/2021-22/C/3 | 65,889 | ||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 64,807 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,190 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 49,472 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 121,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:53 AM. |