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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 141.6 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,460 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,588 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,823 | |||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,956 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,750 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,823 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,878 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,001 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 46,431 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,077 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 444,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:55 PM. |