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.) |
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,301 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,600 | 08/06/2021 | OWN/2021-22/C/6 | 10,900 | ||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,097 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 202,500 | |||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 299,000 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,650 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 178,815 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,133 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 380 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 21 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 272,090 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:55 AM. |