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.) |
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,576 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 19,800 | 20/06/2021 | OWN/2021-22/C/4 | 76,636 | ||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,000 | 25/06/2021 | OWN/2021-22/C/5 | 15,577 | ||||
20/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 76,636 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 19,200 | |||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,677 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 350,341 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,260 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:14 AM. |