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.) |
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,957 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 550 | 09/06/2021 | OWN/2021-22/C/7 | 10,800 | ||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 120 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 260 | 11/06/2021 | OWN/2021-22/C/6 | 4,583 | ||||
10/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 120 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,250 | 16/06/2021 | OWN/2021-22/C/8 | 10,000 | ||||
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 92 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 17/06/2021 | OWN/2021-22/C/9 | 10,000 | ||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 62 | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 7,598.7 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:39 AM. |