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.) |
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,678 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,200 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 184,228 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,555 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 23,065 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,590 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 453,138 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,551 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,170 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:50 PM. |