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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,994 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,144 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,459 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:11 AM. |