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/2 | Direct Receipts | 14,245 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,269 | 01/06/2021 | OWN/2021-22/C/4 | 14,245 | ||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,098 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,544 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,142 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,110 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,909 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,936 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,688 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 340 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 70,074 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 316 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 170 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 440 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/27 | Expenditures | 50 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:49 AM. |