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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,386 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,200 | 01/06/2021 | OWN/2021-22/C/6 | 13,286 | ||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,590 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 18/06/2021 | OWN/2021-22/C/2 | 6,590 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,837 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:52 AM. |