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 | 2,727 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 63,312 | 16/06/2021 | OWN/2021-22/C/6 | 2,730 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,592 | 17/06/2021 | OWN/2021-22/C/7 | 1,000 | ||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,833 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | 18/06/2021 | OWN/2021-22/C/8 | 3,800 | ||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,196 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 24/06/2021 | OWN/2021-22/C/10 | 12,900 | ||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,676 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,827 | 24/06/2021 | OWN/2021-22/C/9 | 180 | ||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,450 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:49 PM. |