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.) |
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,529 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,606 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 950 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,011 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,422 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,200 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 980 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 144 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,836 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 297,927 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 16,882 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/19 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:28 AM. |