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.) |
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,662 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,074 | 02/06/2021 | OWN/2021-22/C/7 | 2,558 | ||||
08/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | 07/06/2021 | FFC/2021-22/C/1 | 151,534.04 | ||||
15/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,814 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,800 | 08/06/2021 | OWN/2021-22/C/11 | 300 | ||||
15/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 850 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 45,154 | 08/06/2021 | OWN/2021-22/C/29 | 100 | ||||
15/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 850 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 28,550 | 15/06/2021 | OWN/2021-22/C/12 | 250 | ||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,002 | 15/06/2021 | OWN/2021-22/C/26 | 12,542 | ||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,902 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 23,500 | 28/06/2021 | OWN/2021-22/C/13 | 300 | ||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 15,830 | 28/06/2021 | OWN/2021-22/C/27 | 9,702 | ||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,910 | |||||||
28/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:05 PM. |