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/10 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 26,299 | 10/06/2021 | OWN/2021-22/C/1 | 30,921 | ||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,486 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | 18/06/2021 | OWN/2021-22/C/2 | 25,000 | ||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | 28/06/2021 | OWN/2021-22/C/6 | 477 | ||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,735 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,360 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,782 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,546 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,275 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 477 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:48 PM. |